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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
May 04, 2013
Feb. 02, 2013
Apr. 28, 2012
Current assets      
Cash and cash equivalents $ 1,057 $ 880 [1] $ 859
Short-term investments 48 48 [1] 50
Merchandise inventories 1,169 1,167 [1] 1,146
Other current assets 174 268 [1] 196
Assets, Current, Total 2,448 2,363 [1] 2,251
Property and equipment, net 504 490 [1] 438
Deferred taxes 263 257 [1] 288
Goodwill 144 145 [1] 144
Other intangibles and other assets 106 112 [1] 117
Assets, Total 3,465 3,367 [1] 3,238
Current liabilities      
Accounts payable 352 298 [1] 357
Accrued expenses and other current liabilities 290 338 [1] 278
Liabilities, Current, Total 642 636 [1] 635
Long-term debt 132 133 [1] 135
Other liabilities 216 221 [1] 255
Liabilities, Total 990 990 [1] 1,025
Shareholders' equity      
Common stock and paid-in capital: 167,899,536, 165,475,168, and 166,909,151 shares, respectively 877 856 [1] 807
Retained earnings 2,184 2,076 [1] 1,888
Accumulated other comprehensive loss (189) (171) [1] (196)
Less: Treasury stock at cost: 17,226,825, 13,936,123 and 16,839,222 shares, respectively (397) (384) [1] (286)
Total shareholders' equity 2,475 2,377 [1] 2,213
Liabilities and Equity, Total $ 3,465 $ 3,367 [1] $ 3,238
[1] The balance sheet at February 2, 2013 has been derived from the previously reported audited financial statements at that date, but does not include all of the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements. For further information, refer to the consolidated financial statements and footnotes thereto included in the Company's Annual Report on Form 10-K for the year ended February 2, 2013.