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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Nov. 02, 2013
Feb. 02, 2013
Oct. 27, 2012
Current assets:      
Cash and equivalents $ 68 $ 56 $ 161
Merchandise inventories 1,119 862 1,078
Prepaid expenses and other 99 86 91
Receivable from Parent 1    
Deferred income taxes 38 37 42
Income tax receivable 20 3 17
Total current assets 1,345 1,044 1,389
Property and equipment, at cost 1,570 1,502 1,478
Less accumulated depreciation and amortization (1,217) (1,164) (1,134)
Property and equipment, net 353 338 344
Goodwill 94 94 95
Debt issuance costs, net of accumulated amortization of $57, $54, and $77, respectively 38 46 53
Deferred income taxes 29 30 32
Long-term receivable from Parent 5    
Other assets 2 3 4
Total non-current assets 168 173 184
Total assets 1,866 1,555 1,917
Current liabilities:      
Accounts payable 467 263 374
Accrued liabilities and other 342 367 424
Share-based compensation 21 35 30
Current portion of long-term debt 203 150 180
Deferred income taxes 4 4 1
Income taxes payable 6 37 6
Total current liabilities 1,043 856 1,015
Long-term debt 2,878 2,891 3,188
Deferred income taxes 2 2 11
Share-based compensation 28 27 24
Other long-term liabilities 86 83 86
Total long-term liabilities 2,994 3,003 3,309
Total liabilities 4,037 3,859 4,324
Commitments and contingencies         
Stockholders' deficit:      
Common Stock, $0.10 par value, 100 shares authorized; 100 shares issued and outstanding         
Additional paid-in capital 63 49 51
Accumulated deficit (2,238) (2,359) (2,464)
Accumulated other comprehensive income 4 6 6
Total stockholders' deficit (2,171) (2,304) (2,407)
Total liabilities and stockholders' deficit $ 1,866 $ 1,555 $ 1,917