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v3.7.0.1

Consolidated Balance Sheets - USD ($) $ in Millions | Jul. 29, 2017 | Jan. 28, 2017 | Jul. 30, 2016 | Jan. 30, 2016
--- | --- | --- | --- | ---
Current Assets: |  |  |  |
Cash and cash equivalents | $ 783 | $ 1,297 | $ 1,000 | $ 1,109
Receivables | 382 | 522 | 423 |
Merchandise inventories | 4,980 | 5,399 | 5,322 |
Prepaid expenses and other current assets | 412 | 408 | 471 |
Total Current Assets | 6,557 | 7,626 | 7,216 |
Property and Equipment - net | 6,822 | 7,017 | 7,187 |
Goodwill | 3,897 | 3,897 | 3,897 |
Other Intangible Assets - net | 493 | 498 | 502 |
Other Assets | 810 | 813 | 904 |
Total Assets | 18,579 | 19,851 | 19,706 |
Current Liabilities: |  |  |  |
Short-term debt | 16 | 309 | 1,063 |
Merchandise accounts payable | 1,669 | 1,423 | 1,877 |
Accounts payable and accrued liabilities | 2,873 | 3,563 | 2,514 |
Income taxes | 52 | 352 | 23 |
Total Current Liabilities | 4,610 | 5,647 | 5,477 |
Long-Term Debt | 6,301 | 6,562 | 6,567 |
Deferred Income Taxes | 1,512 | 1,443 | 1,448 |
Other Liabilities | 1,773 | 1,877 | 2,164 |
Shareholders' Equity, Macy's, Inc. | 4,388 | 4,323 | 4,046 |
Shareholders' Equity, noncontrolling interest | (5) | (1) | 4 |
Total Shareholders’ Equity | 4,383 | 4,322 | 4,050 |
Total Liabilities and Shareholders' Equity | $ 18,579 | $ 19,851 | $ 19,706 |

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