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Condensed Consolidated Statements of Financial Position (USD $)
In Millions
3 Months Ended 12 Months Ended
Apr. 29, 2011
Jan. 28, 2011
Current assets:    
Cash and cash equivalents $ 14,061 $ 13,913
Short-term investments 418 452
Accounts receivable, net 6,196 6,493
Short-term financing receivables, net 3,205 3,643
Inventories, net 1,276 1,301
Other current assets 3,217 3,219
Total current assets 28,373 29,021
Property, plant, and equipment, net 1,987 1,953
Investments 762 704
Long-term financing receivables, net 1,123 799
Goodwill 5,406 4,365
Purchased intangible assets, net 1,941 1,495
Other non-current assets 196 262
Total assets 39,788 38,599
Current liabilities:    
Short-term debt 816 851
Accounts payable 10,442 11,293
Accrued and other 3,590 4,181
Short-term deferred services revenue 3,282 3,158
Total current liabilities 18,130 19,483
Long-term debt 6,794 5,146
Long-term deferred services revenue 3,608 3,518
Other non-current liabilities 2,886 2,686
Total liabilities 31,418 30,833
Commitments and contingencies (Note 11)    
Stockholders' equity:    
Common stock and capital in excess of $.01 par value; shares authorized: 7,000; shares issued: 3,381 and 3,369, respectively; shares outstanding: 1,899 and 1,918, respectively 11,900 11,797
Treasury stock at cost: 1007 and 976 shares, respectively (29,154) (28,704)
Retained earnings 25,689 24,744
Accumulated other comprehensive loss (65) (71)
Total stockholders’ equity 8,370 7,766
Total liabilities and stockholders equity $ 39,788 $ 38,599