SEGMENTS (Tables)

12 Months Ended

Jan. 31, 2015

Reconciliation Schedule of Operating Profit (Loss) from Segments to Consolidated

A summary of financial results by reportable segment is as follows:



	Fiscal Years Ended
(In millions)	January 31, 2015			February 1, 2014			February 2, 2013
Net sales
Domestic	$	7,524		$	7,638		$	8,149
International	4,837			4,905			5,394
Total Net sales	$	12,361		$	12,543		$	13,543
Operating earnings (loss)
Domestic (1) (2)	$	332		$	(197	)	$	571
International (1)	229			203			309
Corporate and other	(370		)	(356		)	(324		)
Operating earnings (loss)	191			(350		)	556
Interest expense	(451		)	(524		)	(480		)
Interest income	4			7			16
(Loss) earnings before income taxes	$	(256	)	$	(867	)	$	92


(1)	Fiscal 2013 includes full impairments of the Toys-Domestic and Toys-Japan reporting unit’s goodwill balances of $361 million and $17 million, respectively. Refer to Note 1 entitled “SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES” for further details.


(2)	Includes incremental expense related to the write-down of excess and obsolete inventory of $51 million for fiscal 2013.

Summary of Depreciation, Amortization and Capital Expenditure



	Fiscal Years Ended
(In millions)	January 31, 2015		February 1, 2014		February 2, 2013
Depreciation and amortization
Domestic	$	210	$	216	$	225
International	116		123		136
Corporate	51		49		46
Total Depreciation and amortization	$	377	$	388	$	407
Capital expenditures
Domestic	$	67	$	113	$	148
International	83		86		95
Corporate	57		39		43
Total Capital expenditures	$	207	$	238	$	286

Total Merchandise Inventories And Total Assets Table



(In millions)	January 31, 2015		February 1, 2014
Merchandise inventories
Domestic	$	1,353	$	1,375
International	711		796
Total Merchandise inventories	$	2,064	$	2,171
Total Assets
Domestic	$	3,633	$	3,812
International	2,122		2,442
Corporate and other (1)	1,360		1,295
Total Assets	$	7,115	$	7,549


(1)	Includes cash and cash equivalents, deferred tax assets and other corporate assets.

Total Long Lived Assets

Depreciation and amortization

Net Sales and Long Lived Assets by Country or Region



(In millions)	January 31, 2015		February 1, 2014
Long-lived assets
United States (1)	$	2,372	$	2,521
Europe (2)	352		417
Japan	306		383
UK	281		312
Canada	180		212
China and Southeast Asia	41		32
Australia	14		16
Total Long-lived assets	$	3,546	$	3,893


(1)	Includes our wholly-owned operations in Puerto Rico and Guam.


(2)	Includes our wholly-owned operations in Germany, Austria, Switzerland, France, Spain, Portugal and Poland.

Net Sales

Depreciation and amortization

Net Sales and Long Lived Assets by Country or Region

Our Net sales, inclusive of each country’s respective Internet operations, and long-lived assets by country or region are as follows:



	Fiscal Years Ended
(In millions)	January 31, 2015		February 1, 2014		February 2, 2013
Net sales
United States (1)	$	7,524	$	7,638	$	8,149
Europe (2)	1,405		1,447		1,439
Japan	1,308		1,374		1,795
Canada	834		883		928
UK	710		680		735
China and Southeast Asia	333		277		233
Australia	230		228		248
Other (3)	17		16		16
Total Net sales	$	12,361	$	12,543	$	13,543


(1)	Includes our wholly-owned operations in Puerto Rico and Guam.


(2)	Includes our wholly-owned operations in Germany, Austria, Switzerland, France, Spain, Portugal and Poland.


(3)	Represents licensing fees from unaffiliated third parties.

Domestic

Depreciation and amortization

Percentage of Consolidated Net Sales from Product Category

The following tables show our percentage of Net sales by product category:



	Fiscal Years Ended
Domestic:	January 31, 2015		February 1, 2014		February 2, 2013
Baby	38.0	%	37.7	%	37.9	%
Core Toy	17.4	%	16.2	%	16.0	%
Entertainment	10.2	%	11.3	%	11.7	%
Learning	22.7	%	22.8	%	22.4	%
Seasonal	11.2	%	11.3	%	11.3	%
Other (1)	0.5	%	0.7	%	0.7	%
Total	100	%	100	%	100	%


(1)	Consists primarily of non-product related revenues.

International

Depreciation and amortization

Percentage of Consolidated Net Sales from Product Category



	Fiscal Years Ended
International:	January 31, 2015		February 1, 2014		February 2, 2013
Baby	20.2	%	20.4	%	21.6	%
Core Toy	23.5	%	22.7	%	21.9	%
Entertainment	8.5	%	10.0	%	11.4	%
Learning	31.1	%	30.8	%	29.2	%
Seasonal	15.9	%	15.3	%	15.2	%
Other (1)	0.8	%	0.8	%	0.7	%
Total	100	%	100	%	100	%


(1)	Consists primarily of non-product related revenues, including licensing fees from unaffiliated third parties.

From time to time, we may make revisions to our prior period Net sales by product category to conform to the current period allocation. These revisions did not have a significant impact to our prior year disclosure.