Consolidated Financial Statements

Consolidated Balance Sheets - 1Q 2007 (Unaudited)
(millions)

	May 5, 2007	February 3, 2007	April 29, 2006
ASSETS:
Current Assets:
Cash and cash equivalents	$500	$1,211	$241
Accounts receivable	504	517	2,300
Merchandise inventories	5,499	5,317	5,432
Supplies and prepaid expenses	281	251	267
Income tax receivable	-	-	217
Assets of discontinued operations	-	126	2,045
Total Current Assets	6,784	7,422	10,502

Property and Equipment – net	11,229	11,473	11,310
Goodwill	9,199	9,204	9,368
Other Intangible Assets – net	878	883	1,059
Other Assets	541	568	888

Total Assets	$28,631	$29,550	$33,127

LIABILITIES AND SHAREHOLDERS' EQUITY:
Current Liabilities:
Short-term debt	$648	$650	$1,346
Accounts payable and accrued liabilities	4,694	4,944	5,154
Income taxes	39	665	200
Deferred income taxes	120	52	225
Liabilities of discontinued operations	-	48	624
Total Current Liabilities	5,501	6,359	7,549

Long-Term Debt	9,425	7,847	8,837
Deferred Income Taxes	1,564	1,728	1,679
Other Liabilities	1,692	1,362	1,550
Shareholders' Equity	10,449	12,254	13,512

Total Liabilities and Shareholders' Equity	$28,631	$29,550	$33,127

Historical Data:
Consolidated Financial Statements: