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Condensed Consolidated Balance Sheets (USD $)
In Millions
Apr. 30, 2011
Jan. 29, 2011
May 01, 2010
Current assets:      
Cash and cash equivalents $ 1,668 $ 2,277 $ 2,388
Merchandise inventories 3,193 3,036 3,017
Deferred income taxes 87 77 91
Other 257 255 209
Total current assets 5,205 5,645 5,705
Property and equipment, net 7,325 7,256 7,109
Long-term investments 250 277 318
Favorable lease rights, net 190 193 201
Other assets 216 193 133
Total assets 13,186 13,564 13,466
Current liabilities:      
Accounts payables 1,397 1,138 1,412
Accrued liabilities 971 1,027 895
Income taxes payable 85 127 113
Current portion of long-term debt and capital leases 118 418 318
Total current liabilities 2,571 2,710 2,738
Long-term debt and capital leases 1,665 1,678 1,754
Deferred income taxes 452 418 380
Other long-term liabilities 674 656 497
Shareholders' equity:      
Common stock 4 4 4
Paid-in capital 2,251 2,225 2,133
Treasury stock, at cost (4,092) (3,643) (2,642)
Accumulated other comprehensive loss (31) (37) (36)
Retained earnings 9,692 9,553 8,638
Total shareholders' equity 7,824 8,102 8,097
Total liabilities and shareholders' equity $ 13,186 $ 13,564 $ 13,466