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Consolidated Balance Sheets (Percents)
Feb. 03, 2017
Jan. 29, 2016
Current assets:    
Cash and cash equivalents 1.60% 1.30%
Short-term investments 0.30% 1.00%
Merchandise inventory - net 30.40% 30.30%
Other current assets 2.60% 1.30%
Total current assets 34.90% 33.90%
Property, less accumulated depreciation 58.00% 62.60%
Long-term investments 1.10% 0.70%
Deferred income taxes - net 0.60% 0.80%
Goodwill 3.10% 0.50%
Other assets 2.30% 1.50%
Total assets 100.00% 100.00%
Current liabilities:    
Short-term borrowings 1.50% 0.10%
Current maturities of long-term debt 2.30% 3.40%
Accounts payable 19.30% 18.00%
Accrued compensation and employee benefits 2.30% 2.60%
Deferred revenue 3.60% 3.40%
Other current liabilities 5.70% 6.10%
Total current liabilities 34.70% 33.60%
Long-term debt, excluding current maturities 41.80% 36.90%
Deferred revenue - extended protection plans 2.20% 2.30%
Other liabilities 2.60% 2.70%
Total liabilities 81.30% 75.50%
Shareholders' equity:    
Preferred stock - $5 par value, none issued 0.00% 0.00%
Common stock - $.50 par value; Shares issued and outstanding 866 at February 3, 2017 and 910 at January 29, 2016, respectively 1.30% 1.50%
Capital in excess of par value 0.00% 0.00%
Retained earnings 18.10% 24.30%
Accumulated other comprehensive loss (0.70%) (1.30%)
Total shareholders' equity 18.70% 24.50%
Total liabilities and shareholders' equity 100.00% 100.00%