Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets

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Consolidated Balance Sheets - USD ($)
$ in Millions
May 04, 2019
Feb. 02, 2019
May 05, 2018
Feb. 03, 2018
Current Assets:        
Cash and cash equivalents $ 737 $ 1,162 $ 1,531  
Receivables 237 400 250  
Merchandise inventories 5,498 5,263 5,291  
Prepaid expenses and other current assets 633 620 638  
Total Current Assets 7,105 7,445 7,710  
Property and Equipment - net 6,499 6,637 6,575  
Right of Use Assets 2,631 0 0  
Goodwill 3,908 3,908 3,908  
Other Intangible Assets - net 441 478 486  
Other Assets 712 726 889  
Total Assets 21,296 19,194 19,568  
Current Liabilities:        
Short-term debt 41 43 25  
Merchandise accounts payable 1,950 1,655 2,045  
Accounts payable and accrued liabilities 2,846 3,366 2,695  
Income taxes 182 168 312  
Total Current Liabilities 5,019 5,232 5,077  
Long-Term Debt 4,680 4,708 5,857  
Long-Term Lease Liabilities 2,823 0 0  
Deferred Income Taxes 1,193 1,238 1,169  
Other Liabilities 1,258 1,580 1,664  
Shareholders' Equity, Macy's, Inc. 6,323 6,436 5,821  
Shareholders' Equity, noncontrolling interest 0 0 (20)  
Total Shareholders’ Equity 6,323 6,436 5,801 $ 5,733
Total Liabilities and Shareholders' Equity $ 21,296 $ 19,194 $ 19,568