XML 29 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Earnings (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Aug. 03, 2014
Aug. 04, 2013
Aug. 03, 2014
Aug. 04, 2013
Income Statement [Abstract]        
NET SALES $ 23,811 $ 22,522 $ 43,498 $ 41,646
Cost of Sales 15,650 14,801 28,452 27,246
GROSS PROFIT 8,161 7,721 15,046 14,400
Operating Expenses:        
Selling, General and Administrative 4,298 4,294 8,492 8,477
Depreciation and Amortization 415 409 829 811
Total Operating Expenses 4,713 4,703 9,321 9,288
OPERATING INCOME 3,448 3,018 5,725 5,112
Interest and Other (Income) Expense:        
Interest and Investment Income (17) (2) (117) (5)
Interest Expense 208 174 399 338
Interest and Other, net 191 172 282 333
EARNINGS BEFORE PROVISION FOR INCOME TAXES 3,257 2,846 5,443 4,779
Provision for Income Taxes 1,207 1,051 2,014 1,758
NET EARNINGS $ 2,050 $ 1,795 $ 3,429 $ 3,021
Weighted Average Common Shares 1,346 1,434 1,358 1,452
BASIC EARNINGS PER SHARE $ 1.52 $ 1.25 $ 2.53 $ 2.08
Diluted Weighted Average Common Shares 1,353 1,443 1,365 1,462
DILUTED EARNINGS PER SHARE $ 1.52 $ 1.24 $ 2.51 $ 2.07
Dividends Declared per Share $ 0.47 $ 0.39 $ 0.94 $ 0.78