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Quarterly Financial Data (Unaudited) (Tables)
 12 Months Ended
Jan. 29, 2012
Summary of Quarterly Consolidated Results of Operations

The following is a summary of the quarterly consolidated results of operations for the fiscal years ended January 29, 2012 and January 30, 2011 (amounts in millions):

 

     Net
Sales		      Gross
Profit		      Net Income
(Loss)		  

Fiscal Year Ended January 29, 2012:

         

First Quarter

    $ 1,608       $ 460       $ (164 ) 

Second Quarter

      1,875         533         (101 ) 

Third Quarter

      1,893         535         (105 ) 

Fourth Quarter

      1,652         486         (173 ) 
  

 

 

     

 

 

     

 

 

  

Fiscal Year 2011

    $ 7,028       $ 2,014       $ (543 ) 

Fiscal Year Ended January 30, 2011:

         

First Quarter

    $ 1,552       $ 443       $ (202 ) 

Second Quarter

      1,719         488         (115 ) 

Third Quarter

      1,724         488         (99 ) 

Fourth Quarter

      1,454         422         (203 ) 
  

 

 

     

 

 

     

 

 

  

Fiscal Year 2010

    $ 6,449       $ 1,841       $ (619 ) 
Summary of Changes to Previously Reported Quarterly Financial Data

The following is a summary of the changes to the previously reported quarterly financial data in order to conform presentation to reflect discontinued operations (amounts in millions):

 

     Net
Sales		     Gross
Profit		     Net Income
(Loss)		  

Fiscal Year Ended January 29, 2012:

       

First Quarter

    $ (280 )    $ (67 )    $ —     

Second Quarter

      (282 )      (68 )      —     

Third Quarter

      (182 )      (45 )      —     

Fourth Quarter

      (174 )      (39 )      —     
  

 

 

    

 

 

    

 

 

  

Fiscal Year 2011

    $ (918 )    $ (219 )    $ —     
  

 

 

    

 

 

    

 

 

  

Fiscal Year Ended January 30, 2011:

       

First Quarter

    $ (259 )    $ (59 )    $ —     

Second Quarter

      (255 )      (59 )      —     

Third Quarter

      (269 )      (60 )      —     

Fourth Quarter

      (245 )      (58 )      —     
  

 

 

    

 

 

    

 

 

  

Fiscal Year 2010

    $ (1,028 )    $ (236 )    $ —