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Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 29, 2011
Oct. 30, 2010
Oct. 29, 2011
Oct. 30, 2010
Net sales $ 2,700 $ 2,719 $ 7,984 $ 7,892
Cost of sales 1,714 1,732 4,995 5,002
Gross margin 986 987 2,989 2,890
Selling, general and administrative expenses 973 957 2,755 2,670
Depreciation and amortization 99 93 299 285
Other income, net (11) (1) (31) (30)
Total operating expenses 1,061 1,049 3,023 2,925
Operating loss (75) (62) (34) (35)
Interest expense (106) (158) (346) (403)
Interest income 2 2 6 5
Loss before income taxes (179) (218) (374) (433)
Income tax benefit 86 125 180 270
Net loss (93) (93) (194) (163)
Less: Net loss attributable to noncontrolling interest 0 0 0 1
Net loss attributable to Toys “R” Us, Inc. $ (93) $ (93) $ (194) $ (162)
Loss per common share attributable to Toys “R” Us, Inc.:        
Basic (Note 1) $ (1.90) $ (1.90) $ (3.96) $ (3.31)
Diluted (Note 1) $ (1.90) $ (1.90) $ (3.96) $ (3.31)
Weighted average shares used in computing per share amounts:        
Basic (Note 1) 48,989,686 48,928,139 48,974,110 48,935,524
Diluted (Note 1) 48,989,686 48,928,139 48,974,110 48,935,524