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PROPERTY, PLANT AND EQUIPMENT, NET
12 Months Ended
Feb. 01, 2014
PROPERTY, PLANT AND EQUIPMENT, NET  
PROPERTY, PLANT AND EQUIPMENT, NET

4.              PROPERTY, PLANT AND EQUIPMENT, NET

 

Property, plant and equipment, net consists of:

 

 

 

2013

 

2012

 

Land

 

$

2,639

 

$

2,450

 

Buildings and land improvements

 

8,848

 

8,249

 

Equipment

 

11,037

 

10,267

 

Leasehold improvements

 

7,644

 

6,545

 

Construction-in-progress

 

1,520

 

1,239

 

Leased property under capital leases and financing obligations

 

691

 

593

 

 

 

 

 

 

 

Total property, plant and equipment

 

32,379

 

29,343

 

Accumulated depreciation and amortization

 

(15,486

)

(14,495

)

 

 

 

 

 

 

Property, plant and equipment, net

 

$

16,893

 

$

14,848

 

 

Accumulated depreciation for leased property under capital leases was $339 at February 1, 2014 and $321 at February 2, 2013.

 

Approximately $232 and $236, original cost, of Property, Plant and Equipment collateralized certain mortgages at February 1, 2014 and February 2, 2013, respectively.