Exhibit 99.B

CONSOLIDATED STATEMENTS OF FINANCIAL POSITION

(Millions)	May 1 2004		,	July 31 2004		,	October 30 2004		,	January 29 2005		,
	(unaudited)			(unaudited)			(unaudited)
ASSETS
Cash and cash equivalents	$	614		$	1,735		$	1,587		$	2,245
Accounts receivable, net	4,340			4,365			4,551			5,069
Inventory	4,473			4,914			6,559			5,384
Other current assets	889			984			1,104			1,224
Current assets of discontinued operations	2,083			1,064			—			—
Total current assets	12,399			13,062			13,801			13,922
Property and equipment, net	15,507			15,980			16,473			16,860
Other non-current assets	1,331			1,319			1,536			1,511
Noncurrent assets of discontinued operations	1,910			958			—			—
Total assets	$	31,147		$	31,319		$	31,810		$	32,293
LIABILITIES AND SHAREHOLDERS’ INVESTMENT
Accounts payable	$	4,355		$	4,740		$	6,164		$	5,779
Accrued liabilities	1,196			1,390			1,486			1,633
Income taxes payable	414			692			317			304
Current portion of long-term debt and notes payable	1,359			606			506			504
Current liabilities of discontinued operations	907			517			—			—
Total current liabilities	8,231			7,945			8,473			8,220
Long-term debt	9,529			9,057			9,082			9,034
Deferred income taxes	632			768			768			973
Other non-current liabilities	964			987			1,011			1,037
Noncurrent liabilities of discontinued operations	257			122			—			—
Shareholders’ investment	11,534			12,440			12,476			13,029
Total liabilities and shareholders’ investment	$	31,147		$	31,319		$	31,810		$	32,293
Common shares outstanding	913.4			903.3			895.4			890.6