Consolidated Financial Statements

Consolidated Balance Sheets - 1Q 2008 (Unaudited)
(millions)

	May 3, 2008	February 2, 2008	May 5, 2007
ASSETS:
Current Assets:
Cash and cash equivalents	$366	$583	$500
Receivables	385	463	504
Merchandise inventories	5,284	5,060	5,499
Income tax receivable	64	-	-
Supplies and prepaid expenses	249	218	281
Total Current Assets	6,348	6,324	6,784

Property and Equipment – net	10,741	10,991	11,229
Goodwill	9,133	9,133	9,199
Other Intangible Assets – net	818	831	878
Other Assets	539	510	541

Total Assets	$27,579	$27,789	$28,631

LIABILITIES AND SHAREHOLDERS' EQUITY:
Current Liabilities:
Short-term debt	$1,016	$666	$648
Accounts payable and accrued liabilities	4,357	4,127	4,354
Income taxes	-	344	39
Deferred income taxes	243	223	196
Total Current Liabilities	5,616	5,360	5,237

Long-Term Debt	8,723	9,087	9,425
Deferred Income Taxes	1,445	1,446	1,508
Other Liabilities	1,984	1,989	1,980
Shareholders' Equity	9,811	9,907	10,481

Total Liabilities and Shareholders' Equity	$27,579	$27,789	$28,631

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:

2011

2010

2009

2008