ACCOUNTING POLICIES (Tables)

12 Months Ended

Jan. 28, 2012

ACCOUNTING POLICIES

Summary of accrual activity for future lease obligations of stores that were closed

	Future LeaseObligations
Balance at January 30, 2010	$	58
Additions	8
Payments	(12		)
Other	(2		)
Balance at January 29, 2011	52
Additions	9
Payments	(11		)
Other	5
Balance at January 28, 2012	$	55

Summary of changes of self-insurance liability

	2011			2010			2009
Beginning balance	$	514		$	485		$	468
Expense	215			210			202
Claim payments	(200		)	(181		)	(185		)
Ending balance	529			514			485
Less current portion	(197		)	(181		)	(182		)
Long-term portion	$	332		$	333		$	303

Summary of Sales by Product Category

	2011				2010				2009
	Amount		% of total		Amount		% of total		Amount		% of total
Non Perishable (1)	$	46,494	51.4	%	$	44,615	54.4	%	$	43,320	56.5	%
Perishable (2)	18,693		20.7	%	17,532		21.4	%	16,544		21.6	%
Fuel	16,901		18.7	%	12,081		14.7	%	8,943		11.7	%
Pharmacy	7,322		8.1	%	6,929		8.4	%	6,885		9.0	%
Other (3)	964		1.1	%	892		1.1	%	917		1.2	%
Total Sales and other revenue	$	90,374	100.0	%	$	82,049	100.0	%	$	76,609	100.0	%

(1) Consists primarily of grocery, general merchandise, health and beauty care and natural foods.

(2) Consists primarily of produce, floral, meat, seafood, deli and bakery.

(3) Consists primarily of jewelry store sales, outside manufacturing sales and sales from entities not controlled by the Company.