Consolidated Financial Statements

Consolidated Balance Sheets - 3Q 2006 (Unaudited)
(millions)

	October 28, 2006	January 28, 2006	October 29, 2005
ASSETS:
Current Assets:
Cash and cash equivalents	$771	$248	$269
Accounts receivable	488	2,522	2,242
Merchandise inventories	7,032	5,459	7,407
Supplies and prepaid expenses	268	203	207
Assets of discontinued operations	962	1,713	1,823
Total Current Assets	9,521	10,145	11,948

Property and Equipment – net	11,329	12,034	11,898
Goodwill	9,192	9,520	9,540
Other Intangible Assets – net	893	1,080	493
Other Assets	710	389	761

Total Assets	$31,645	$33,168	$34,640

LIABILITIES AND SHAREHOLDERS' EQUITY:
Current Liabilities:
Short-term debt	$657	$1,323	$2,738
Accounts payable and accrued liabilities	6,381	5,246	6,144
Income taxes	409	454	81
Deferred income taxes	64	103	267
Liabilities of discontinued operations	240	464	507
Total Current Liabilities	7,751	7,590	9,737

Long-Term Debt	7,953	8,860	8,868
Deferred Income Taxes	1,827	1,704	1,581
Other Liabilities	1,040	1,495	1,468
Shareholders' Equity	13,074	13,519	12,986

Total Liabilities and Shareholders' Equity	$31,645	$33,168	$34,640

Note: Certain reclassifications were made to prior period amounts to conform with the classifications of such amounts for the most recent period.

Historical Data:
Consolidated Financial Statements:

2009

2008