Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheets

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Consolidated Balance Sheets - USD ($)
$ in Millions
Feb. 02, 2019
Feb. 03, 2018
Current Assets:    
Cash and cash equivalents $ 1,162 $ 1,455
Receivables 400 363
Merchandise Inventories 5,263 5,178
Prepaid expenses and other current assets 620 650
Total Current Assets 7,445 7,646
Property and Equipment - net 6,637 6,672
Goodwill 3,908 3,897
Other Intangible Assets - net 478 488
Other Assets 726 880
Total Assets 19,194 19,583
Current Liabilities:    
Short-term debt 43 22
Merchandise accounts payable 1,655 1,590
Accounts payable and accrued liabilities 3,366 3,271
Income taxes 168 296
Total Current Liabilities 5,232 5,179
Long-Term Debt 4,708 5,861
Deferred Income Taxes 1,238 1,148
Other Liabilities 1,580 1,662
Shareholders' Equity:    
Common stock (307.5 and 304.8 shares outstanding) 3 3
Additional paid-in capital 652 676
Accumulated equity 8,050 7,246
Treasury stock (1,318) (1,456)
Accumulated other comprehensive loss (951) (724)
Total Macy's, Inc. Shareholders' Equity 6,436 5,745
Noncontrolling interest 0 (12)
Total Shareholders' Equity 6,436 5,733
Total Liabilities and Shareholders' Equity $ 19,194 $ 19,583