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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Oct. 29, 2011
Jan. 29, 2011
Oct. 30, 2010
Current Assets:      
Cash and Cash Equivalents $ 498 $ 1,130 $ 988
Accounts Receivable, Net 298 232 247
Inventories 1,537 1,032 1,456
Deferred Income Taxes 30 35 35
Other 253 163 255
Total Current Assets 2,616 2,592 2,981
Property and Equipment, Net 1,661 1,610 1,633
Goodwill 1,452 1,451 1,448
Trade Names and Other Intangible Assets, Net 590 592 597
Other Assets 198 206 232
Total Assets 6,517 6,451 6,891
Current Liabilities:      
Accounts Payable 800 545 687
Accrued Expenses and Other 700 765 677
Income Taxes 4 194 8
Total Current Liabilities 1,504 1,504 1,372
Deferred Income Taxes 220 202 219
Long-term Debt 3,536 2,507 2,519
Other Long-term Liabilities 736 761 737
Shareholders' Equity:      
Preferred Stock - $1.00 par value; 10 shares authorized; none issued 0 0 0
Common Stock - $0.50 par value; 1,000 shares authorized; 335, 329 and 327 shares issued; 297, 321 and 321 shares outstanding, respectively 167 164 164
Paid-in Capital 283 164 102
Accumulated Other Comprehensive Income 0 1 5
Retained Earnings 1,354 1,354 1,919
Less: Treasury Stock, at Average Cost; 38, 8 and 6 shares, respectively (1,284) (207) (147)
Total Limited Brands, Inc. Shareholders' Equity 520 1,476 2,043
Noncontrolling Interest 1 1 1
Total Equity 521 1,477 2,044
Total Liabilities and Equity $ 6,517 $ 6,451 $ 6,891