ACCOUNTING POLICIES (Tables)

12 Months Ended

Feb. 01, 2014

ACCOUNTING POLICIES

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

	Future LeaseObligations
Balance at January 28, 2012	$	55
Additions	6
Payments	(10		)
Other	(7		)
Balance at February 2, 2013	44
Additions	7
Payments	(9		)
Other	(2		)
Assumed from Harris Teeter	18
Balance at February 1, 2014	$	58

Summary of changes in self-insurance liability

	2013			2012			2011
Beginning balance	$	537		$	529		$	514
Expense	220			215			215
Claim payments	(215		)	(207		)	(200		)
Assumed from Harris Teeter	27			¾			¾
Ending balance	569			537			529
Less: Current portion	(224		)	(205		)	(197		)
Long-term portion	$	345		$	332		$	332

Summary of sales revenue by type of product

	2013				2012				2011
	Amount		% of total		Amount		% of total		Amount		% of total
Non Perishable (1)	$	49,229	50.0	%	$	48,663	50.4	%	$	46,494	51.5	%
Perishable (2)	20,625		21.0	%	19,761		20.5	%	18,588		20.6	%
Fuel	18,962		19.3	%	18,896		19.5	%	16,901		18.7	%
Pharmacy	8,073		8.2	%	8,018		8.3	%	7,322		8.1	%
Other (3)	1,486		1.5	%	1,281		1.3	%	964		1.1	%
Total Sales and other revenue	$	98,375	100.0	%	$	96,619	100.0	%	$	90,269	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.