v2.4.0.6

Guarantor Subsidiaries (Balance Sheet) (Details) (USD $) In Thousands, unless otherwise specified | Apr. 28, 2012 | Jan. 28, 2012 | Apr. 30, 2011 | Jan. 29, 2011
--- | --- | --- | --- | ---
Condensed Consolidating Balance Sheet |  |  |  |
Cash and cash equivalents | $ 1,204,521 | $ 1,264,149 | $ 932,515 | $ 1,461,257
Merchandise inventories, net | 2,502,834 | 2,431,845 |  |
Other current assets | 2,538,455 | 2,594,826 |  |
Total current assets | 6,245,810 | 6,290,820 |  |
Net property, equipment and other assets | 3,116,150 | 3,157,672 |  |
Goodwill | 3,996,308 | 3,982,130 |  |
Investment in affiliates and intercompany, net | 0 | 0 |  |
Total assets | 13,358,268 | 13,430,622 |  |
Total current liabilities | 3,907,243 | 4,074,278 |  |
Total long-term liabilities | 2,355,754 | 2,334,131 |  |
Total stockholders' equity | 7,095,271 | 7,022,213 | 7,274,039 | 6,951,181
Total liabilities and stockholders' equity | 13,358,268 | 13,430,622 |  |
Staples, Inc. (Parent Co.) |  |  |  |
Condensed Consolidating Balance Sheet |  |  |  |
Cash and cash equivalents | 322,896 | 385,279 | 134,723 | 406,821
Merchandise inventories, net | 0 | 0 |  |
Other current assets | 544,092 | 68,608 |  |
Total current assets | 866,988 | 453,887 |  |
Net property, equipment and other assets | 666,580 | 671,787 |  |
Goodwill | 1,646,265 | 1,644,728 |  |
Investment in affiliates and intercompany, net | 5,963,120 | 5,951,426 |  |
Total assets | 9,142,953 | 8,721,828 |  |
Total current liabilities | 312,560 | (13,544) |  |
Total long-term liabilities | 1,735,122 | 1,713,159 |  |
Total stockholders' equity | 7,095,271 | 7,022,213 |  |
Total liabilities and stockholders' equity | 9,142,953 | 8,721,828 |  |
Guarantor Subsidiaries |  |  |  |
Condensed Consolidating Balance Sheet |  |  |  |
Cash and cash equivalents | 45,901 | 43,323 | 45,052 | 38,298
Merchandise inventories, net | 1,461,041 | 1,437,074 |  |
Other current assets | 813,543 | 1,188,378 |  |
Total current assets | 2,320,485 | 2,668,775 |  |
Net property, equipment and other assets | 1,138,242 | 1,165,840 |  |
Goodwill | 156,303 | 156,303 |  |
Investment in affiliates and intercompany, net | 7,201,826 | 6,935,956 |  |
Total assets | 10,816,856 | 10,926,874 |  |
Total current liabilities | 2,050,271 | 2,314,411 |  |
Total long-term liabilities | 212,560 | 195,852 |  |
Total stockholders' equity | 8,554,025 | 8,416,611 |  |
Total liabilities and stockholders' equity | 10,816,856 | 10,926,874 |  |
Non-Guarantor Subsidiaries |  |  |  |
Condensed Consolidating Balance Sheet |  |  |  |
Cash and cash equivalents | 835,724 | 835,547 | 752,740 | 1,016,138
Merchandise inventories, net | 1,041,793 | 994,771 |  |
Other current assets | 1,180,820 | 1,337,840 |  |
Total current assets | 3,058,337 | 3,168,158 |  |
Net property, equipment and other assets | 1,311,328 | 1,320,045 |  |
Goodwill | 2,193,740 | 2,181,099 |  |
Investment in affiliates and intercompany, net | 11,033,513 | 10,988,680 |  |
Total assets | 17,596,918 | 17,657,982 |  |
Total current liabilities | 1,544,412 | 1,773,411 |  |
Total long-term liabilities | 408,072 | 425,120 |  |
Total stockholders' equity | 15,644,434 | 15,459,451 |  |
Total liabilities and stockholders' equity | 17,596,918 | 17,657,982 |  |
Eliminations |  |  |  |
Condensed Consolidating Balance Sheet |  |  |  |
Cash and cash equivalents | 0 | 0 |  |
Merchandise inventories, net | 0 | 0 |  |
Other current assets | 0 | 0 |  |
Total current assets | 0 | 0 |  |
Net property, equipment and other assets | 0 | 0 |  |
Goodwill | 0 | 0 |  |
Investment in affiliates and intercompany, net | (24,198,459) | (23,876,062) |  |
Total assets | (24,198,459) | (23,876,062) |  |
Total current liabilities | 0 | 0 |  |
Total long-term liabilities | 0 | 0 |  |
Total stockholders' equity | (24,198,459) | (23,876,062) |  |
Total liabilities and stockholders' equity | $ (24,198,459) | $ (23,876,062) |  |

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