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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q2 FY2013
As of Aug 3, 2013
Q1 FY2013
As of May 4, 2013
Q4 FY2012
As of Feb 2, 2013
Q3 FY2012
As of Oct 27, 2012
Q2 FY2012
As of Jul 28, 2012
Q1 FY2012
As of Apr 28, 2012
Q4 FY2011
As of Jan 28, 2012
Q3 FY2011
As of Oct 29, 2011
Q2 FY2011
As of Jul 30, 2011
Q1 FY2011
As of Apr 30, 2011
Q4 FY2010
As of Jan 29, 2011
Q3 FY2010
As of Oct 30, 2010
Q2 FY2010
As of Jul 31, 2010
ASSETS
Cash and cash equivalents
Merchandise inventories
Other current assets
Deferred income taxes, net
Total current assets
Property and equipment, net
Other assets
TOTAL ASSETS
LIABILITIES AND SHAREHOLDERS' EQUITY
Trade accounts payable
Accrued expenses
Accrued compensation and related items
Current portion of long-term debt
Total current liabilities
Long-term debt
Other long-term liabilities
Total liabilities
Commitments and contingencies
SHAREHOLDERS' EQUITY
Preferred stock, $1.00 par value - 10,000 shares authorized; no shares issued and outstanding
Common stock, $0.10 par value - 500,000 shares authorized; 150,182, 149,660, and 152,677 shares issued and outstanding as of August 3, 2013, February 2, 2013, and July 28, 2012, respectively.
Additional paid-in capital
Accumulated other comprehensive loss
Retained earnings (accumulated deficit)
Total shareholders' equity
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY

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