Consolidated Balance Sheets

Condensed Consolidated Balance Sheets
(Dollars in millions)
      ASSETS             January 30,
2010
    January 31,
2009
   
Current Assets:
   Cash and cash equivalents     $     1,686   $       1,385  
   Receivables     358   360  
   Merchandise inventories     4,615   4,769  
   Supplies and prepaid expenses   223   226  
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    Total Current Assets       6,882     6,740    
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   Property and equipment - net   9,507   10,442  
   Goodwill     3,743   3,743  
   Other intangible assets - net     678   719  
   Other assets   490     501    
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    Total Assets   $21,300     $22,145    
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      LIABILITIES AND SHAREHOLDERS' EQUITY:
Current Liabilities:
   Short-term debt   $      242     $      966    
   Merchandise accounts payable   1,312   1,282  
   Accounts payable and accrued liabilities   2,626   2,628  
   Income taxes   68   28  
   Deferred income taxes   206     222    
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    Total Current Liabilities   4,454     5,126    
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   Long-Term Debt   8,456   8,733  
   Deferred Income Taxes   1,068   1,119  
   Other liabilities   2,621   2,521  
   Shareholders' Equity   4,701     4,646    
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    Total Liabilities and Shareholders' Equity   $21,300     $22,145      
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Certain reclassifications were made to prior period amounts to conform with the classifications of such amounts for the most recent period.

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