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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Aug. 03, 2013
Feb. 02, 2013
Jul. 28, 2012
Current assets      
Cash and cash equivalents $ 789 $ 880 [1] $ 770
Short-term investments 47 48 [1] 50
Merchandise inventories 1,306 1,167 [1] 1,231
Other current assets 243 268 [1] 199
Assets, Current, Total 2,385 2,363 [1] 2,250
Property and equipment, net 552 490 [1] 447
Deferred taxes 265 257 [1] 284
Goodwill 194 145 [1] 143
Other intangibles and other assets 115 112 [1] 110
Assets, Total 3,511 3,367 [1] 3,234
Current liabilities      
Accounts payable 418 298 [1] 391
Accrued expenses and other current liabilities 309 338 [1] 278
Current portion of capital lease obligations 3 0 [1] 0
Liabilities, Current, Total 730 636 [1] 669
Long-term debt and obligations under capital leases 138 133 [1] 133
Other liabilities 217 221 [1] 253
Liabilities, Total 1,085 990 [1] 1,055
Shareholders' equity      
Common stock and paid-in capital: 168,480,940, 165,819,340 and 166,909,151 shares, respectively 895 856 [1] 819
Retained earnings 2,220 2,076 [1] 1,920
Accumulated other comprehensive loss (192) (171) [1] (241)
Less: Treasury stock at cost: 20,005,809, 14,959,322 and 16,839,222 shares, respectively (497) (384) [1] (319)
Total shareholders’ equity 2,426 2,377 [1] 2,179
Liabilities and Equity, Total $ 3,511 $ 3,367 [1] $ 3,234
[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.