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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Aug. 02, 2014
Feb. 01, 2014
Aug. 03, 2013
Current assets      
Cash and cash equivalents $ 957 $ 858 [1] $ 789
Short-term investments 0 9 [1] 47
Merchandise inventories 1,335 1,220 [1] 1,306
Other current assets 260 263 [1] 243
Assets, Current, Total 2,552 2,350 [1] 2,385
Property and equipment, net 604 590 [1] 552
Deferred taxes 247 241 [1] 265
Goodwill 162 163 [1] 160
Other intangible assets, net 61 67 [1] 70
Other assets 72 76 [1] 79
Assets, Total 3,698 3,487 [1] 3,511
Current liabilities      
Accounts payable 392 263 [1] 418
Accrued and other liabilities 356 360 [1] 309
Current portion of capital lease obligations 3 3 [1] 3
Liabilities, Current, Total 751 626 [1] 730
Long-term debt and obligations under capital leases 134 136 [1] 138
Other liabilities 231 229 [1] 217
Total liabilities 1,116 991 [1] 1,085
Shareholders’ equity      
Common stock and paid-in capital: 170,311,573, 168,480,940, and 169,039,095 shares, respectively 961 921 [1] 895
Retained earnings 2,577 2,387 [1] 2,220
Accumulated other comprehensive loss (182) (186) [1] (192)
Less: Treasury stock at cost: 26,640,176, 20,005,809 and 23,612,273 shares, respectively (774) (626) [1] (497)
Total shareholders’ equity 2,582 2,496 [1] 2,426
Liabilites and Shareholders' Equity, Total $ 3,698 $ 3,487 [1] $ 3,511
[1] The balance sheet at February 1, 2014 has been derived from the previously reported audited financial statements at that date, but does not include all of the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements. For further information, refer to the consolidated financial statements and footnotes thereto included in the Company’s Annual Report on Form 10-K for the year ended February 1, 2014.