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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Nov. 02, 2013
Feb. 02, 2013
Oct. 27, 2012
Current assets:      
Cash and cash equivalents $ 2,010,752 $ 1,811,957 $ 1,641,915
Short-term investments 251,276 235,853 200,986
Accounts receivable, net 250,886 222,788 238,251
Merchandise inventories 3,663,171 3,014,214 3,297,119
Prepaid expenses and other current assets 345,044 330,512 231,756
Current deferred income taxes, net 102,446 96,219 84,638
Total current assets 6,623,575 5,711,543 5,694,665
Property at cost:      
Land and buildings 694,348 607,759 529,859
Leasehold costs and improvements 2,676,279 2,514,998 2,482,837
Furniture, fixtures and equipment 4,156,963 3,771,999 3,718,976
Total property at cost 7,527,590 6,894,756 6,731,672
Less accumulated depreciation and amortization 3,987,058 3,671,514 3,676,003
Net property at cost 3,540,532 3,223,242 3,055,669
Other assets 191,667 260,801 241,809
Goodwill and tradename, net of amortization 313,465 316,269 179,946
TOTAL ASSETS 10,669,239 9,511,855 9,172,089
Current liabilities:      
Accounts payable 2,346,366 1,930,568 2,059,200
Accrued expenses and other current liabilities 1,668,406 1,666,216 1,513,038
Federal, foreign and state income taxes payable 28,969 163,812 26,753
Total current liabilities 4,043,741 3,760,596 3,598,991
Other long-term liabilities 831,228 961,284 920,859
Non-current deferred income taxes, net 396,313 349,486 411,314
Long-term debt, exclusive of current installments 1,274,186 774,552 774,533
SHAREHOLDERS' EQUITY      
Common stock, authorized 1,200,000,000 shares, par value $1, issued and outstanding 711,198,843; 723,902,001 and 729,252,705, respectively 711,198 723,902 729,253
Additional paid-in capital         
Accumulated other comprehensive income (loss) (228,767) (213,392) (164,914)
Retained earnings 3,641,340 3,155,427 2,902,053
Total shareholders' equity 4,123,771 3,665,937 3,466,392
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 10,669,239 $ 9,511,855 $ 9,172,089