v2.4.0.6
Statement Of Financial Position Classified (USD $)
In Millions, unless otherwise specified
Jan. 30, 2010
Jan. 31, 2009
Current assets:    
Cash and cash equivalents $ 2,267 $ 643
Merchandise inventories 2,923 2,799
Deferred income taxes 73 74
Other 222 212
Total current assets 5,485 3,728
Property and equipment, net 7,018 6,984
Long-term investments 321 333
Favorable lease rights, net 204 201
Other assets 132 117
Total assets 13,160 11,363
Current liabilities:    
Accounts payable 1,188 881
Accrued liabilities 1,002 841
Income taxes payable 184 105
Current portion of capital leases 16 17
Total current liabilities 2,390 1,844
Long-term debt and capital leases 2,052 2,053
Deferred income taxes 377 320
Other long-term liabilities 488 407
Shareholders' equity:    
Common stock-$0.01 par value, 800 million shares authorized, 353 million and 351 million shares issued 4 4
Paid-in capital 2,085 1,971
Treasury stock, at cost, 46 million shares (2,639) (2,638)
Accumulated other comprehensive loss (36) (46)
Retained earnings 8,439 7,448
Total shareholders' equity 7,853 6,739
Total liabilities and shareholders' equity $ 13,160 $ 11,363