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PROPERTY, PLANT AND EQUIPMENT, NET
12 Months Ended
Jan. 28, 2012
PROPERTY, PLANT AND EQUIPMENT, NET  
PROPERTY, PLANT AND EQUIPMENT, NET

3.              PROPERTY, PLANT AND EQUIPMENT, NET

 

Property, plant and equipment, net consists of:

 

 

 

2011

 

2010

 

Land

 

$

2,253

 

$

2,168

 

Buildings and land improvements

 

7,799

 

7,417

 

Equipment

 

10,110

 

9,806

 

Leasehold improvements

 

6,119

 

5,852

 

Construction-in-progress

 

1,202

 

904

 

Leased property under capital leases and financing obligations

 

588

 

569

 

 

 

 

 

 

 

Total property, plant and equipment

 

28,071

 

26,716

 

Accumulated depreciation and amortization

 

(13,607

)

(12,569

)

 

 

 

 

 

 

Property, plant and equipment, net

 

$

14,464

 

$

14,147

 

 

Accumulated depreciation for leased property under capital leases was $327 at January 28, 2012, and $317 at January 29, 2011.

 

Approximately $220 and $247, original cost, of Property, Plant and Equipment collateralized certain mortgages at January 28, 2012 and January 29, 2011, respectively.