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<table style="font-size:10pt; font-family:'Times New Roman',times,serif;">
<tr>
<td>
<p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font color="#F20017" size="2"><b>17. Accrued and Other Current Liabilities </b></font></p>
<div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 70%; PADDING-TOP: 0pt; POSITION: relative; TEXT-ALIGN: left">
<p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p>
<!-- User-specified TAGGED TABLE -->
<table cellspacing="0" cellpadding="0" width="100%" border="0">
<tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET -->
<td style="FONT-FAMILY: arial" align="left"></td>
<td style="FONT-FAMILY: arial" width="12"></td>
<td style="FONT-FAMILY: arial" align="right" width="6"></td>
<td style="FONT-FAMILY: arial" width="68"></td>
<td style="FONT-FAMILY: arial" width="12"></td>
<td style="FONT-FAMILY: arial" align="right" width="6"></td>
<td style="FONT-FAMILY: arial" width="68"></td>
<td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr>
<tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top">
<td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" colspan="7"> </td>
<td style="FONT-FAMILY: arial" valign="bottom"> </td></tr>
<tr style="HEIGHT: 0px" valign="bottom">
<th style="FONT-FAMILY: arial" align="left"><font size="2"><b>Accrued and Other Current Liabilities<br /></b></font><font size="2">(millions)</font><br /></th>
<th style="FONT-FAMILY: arial"><font size="2"> </font></th>
<th style="FONT-FAMILY: arial" align="right" colspan="2"><font size="2"><b>January 30,<br />
2010</b></font><br /></th>
<th style="FONT-FAMILY: arial"><font size="2"> </font></th>
<th style="FONT-FAMILY: arial" align="right" colspan="2"><font size="2"><b>January 31,<br />
2009</b></font><br /></th>
<th style="FONT-FAMILY: arial"><font size="2"> </font></th></tr>
<tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top">
<td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" colspan="7"> </td>
<td style="FONT-FAMILY: arial" valign="bottom"> </td></tr>
<tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF">
<td style="FONT-FAMILY: arial" valign="bottom">
<p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Wages and benefits</font></p></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"><b>$</b></font></td>
<td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2"><b>959</b></font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td>
<td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">727</font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td></tr>
<tr style="HEIGHT: 0px" valign="top" bgcolor="white">
<td style="FONT-FAMILY: arial" valign="bottom">
<p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Taxes payable </font><font size="2"><i>(a)</i></font></p></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2"><b>490</b></font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">430</font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td></tr>
<tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF">
<td style="FONT-FAMILY: arial" valign="bottom">
<p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Gift card liability </font><font size="2"><i>(b)</i></font></p></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2"><b>387</b></font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">381</font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td></tr>
<tr style="HEIGHT: 0px" valign="top" bgcolor="white">
<td style="FONT-FAMILY: arial" valign="bottom">
<p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Straight-line rent accrual</font></p></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2"><b>185</b></font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">167</font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td></tr>
<tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF">
<td style="FONT-FAMILY: arial" valign="bottom">
<p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Workers' compensation and general liability</font></p></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2"><b>163</b></font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">176</font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td></tr>
<tr style="HEIGHT: 0px" valign="top" bgcolor="white">
<td style="FONT-FAMILY: arial" valign="bottom">
<p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Dividends payable</font></p></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2"><b>127</b></font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">120</font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td></tr>
<tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF">
<td style="FONT-FAMILY: arial" valign="bottom">
<p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Interest payable</font></p></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2"><b>105</b></font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">130</font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td></tr>
<tr style="HEIGHT: 0px" valign="top" bgcolor="white">
<td style="FONT-FAMILY: arial" valign="bottom">
<p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Construction in progress</font></p></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2"><b>72</b></font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">182</font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td></tr>
<tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF">
<td style="FONT-FAMILY: arial" valign="bottom">
<p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other</font></p></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2"><b>632</b></font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">600</font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td></tr>
<tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top">
<td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" colspan="7"> </td>
<td style="FONT-FAMILY: arial" valign="bottom"> </td></tr>
<tr style="HEIGHT: 0px" valign="top" bgcolor="white">
<td style="FONT-FAMILY: arial" valign="bottom">
<p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"><b>$</b></font></td>
<td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2"><b>3,120</b></font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td>
<td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,913</font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td></tr>
<tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top">
<td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: arial" valign="bottom" colspan="7"> </td>
<td style="FONT-FAMILY: arial" valign="bottom"> </td></tr></table>
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<dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><i>(a)</i></font></dt>
<dd style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><i>Taxes payable consist of real estate, team member withholdings and sales tax liabilities.</i></font></dd>
<dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><i>(b)</i></font></dt>
<dd style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><i>Gift card liability represents the amount of gift cards that have been issued but have not been redeemed, net of estimated breakage.</i></font></dd></dl></td></tr></table>
17. Accrued and Other Current Liabilities
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