Consolidated Financial Statements

Consolidated Balance Sheets - 2Q 2006 (Unaudited)
(millions)

	July 29, 2006	January 28, 2006	July 30, 2005
ASSETS:
Current Assets:
Cash and cash equivalents	$1,062	$248	$1,399
Accounts receivable	460	2,522	3,271
Merchandise inventories	5,168	5,459	3,259
Supplies and prepaid expenses	255	203	121
Assets of discontinued operations	2,238	1,713	-
Total Current Assets	9,183	10,145	8,050

Property and Equipment – net	11,166	12,034	5,824
Goodwill	9,248	9,520	260
Other Intangible Assets – net	912	1,080	378
Other Assets	678	389	707

Total Assets	$31,187	$33,168	$15,219

LIABILITIES AND SHAREHOLDERS' EQUITY:
Current Liabilities:
Short-term debt	$428	$1,323	$1,229
Accounts payable and accrued liabilities	4,712	5,246	2,715
Income taxes	433	454	178
Deferred income taxes	61	103	29
Liabilities of discontinued operations	657	464	-
Total current liabilities	6,291	7,590	4,151

Long-Term Debt	8,205	8,860	2,634
Deferred Income Taxes	1,525	1,704	1,224
Other Liabilities	1,594	1,495	597
Shareholders' Equity	13,572	13,519	6,613

Total Liabilities and Shareholders' Equity	$31,187	$33,168	$15,219

Historical Data:
Consolidated Financial Statements:

2009

2008