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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Nov. 02, 2013
Feb. 02, 2013
Oct. 27, 2012
Current assets:      
Cash and cash equivalents $ 598 $ 537 $ 550
Merchandise inventories 4,959 3,748 4,851
Deferred income taxes 147 122 124
Other 283 312 281
Total current assets 5,987 4,719 5,806
Property and equipment, net 8,925 8,872 9,009
Long-term investments 57 53 90
Other assets 276 261 256
Total assets 15,245 13,905 15,161
Current liabilities:      
Accounts payable 2,261 1,307 2,429
Accrued liabilities 1,198 986 1,127
Income taxes payable 41 137 48
Current portion of capital lease and financing obligations 141 105 100
Total current liabilities 3,641 2,535 3,704
Long-term debt 2,792 2,492 2,492
Capital lease and financing obligations 1,950 1,956 1,986
Deferred income taxes 390 362 395
Other long-term liabilities 548 512 478
Shareholders’ equity:      
Common stock 4 4 4
Paid-in capital 2,557 2,454 2,423
Treasury stock, at cost (7,802) (7,243) (6,848)
Accumulated other comprehensive loss (39) (45) (48)
Retained earnings 11,204 10,878 10,575
Total shareholders’ equity 5,924 6,048 6,106
Total liabilities and shareholders’ equity $ 15,245 $ 13,905 $ 15,161