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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q1 FY2015
As of May 2, 2015
Q4 FY2014
As of Jan 31, 2015
Q3 FY2014
As of Nov 1, 2014
Q2 FY2014
As of Aug 2, 2014
Q1 FY2014
As of May 3, 2014
Q4 FY2013
As of Feb 1, 2014
Q3 FY2013
As of Nov 2, 2013
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
Cash
Assets
Current assets
Cash
Accounts receivable
Merchandise inventories
Refundable income taxes
Deferred income taxes
Prepaid expenses and other current assets
Total current assets
Property and equipment, net
Deferred income taxes
Other assets
Total assets
Liabilities and Stockholders' Equity
Current liabilities
Accounts payable
Accrued salaries and bonus
Current portion of long-term performance compensation
Accrued tenancy
Gift certificates and merchandise credits redeemable
Accrued expenses and other current liabilities
Total current liabilities
Deferred lease costs
Deferred income taxes
Long-term performance compensation, less current portion
Other liabilities
Stockholders' equity
Common stock, $.0068 par value; 200,000,000 shares authorized; 82,563,516 shares issued
Additional paid-in capital
Retained earnings
Accumulated other comprehensive loss
Treasury stock, 36,570,817; 36,844,722 and 35,736,212 shares, respectively, at cost
Total stockholders' equity
Total liabilities and stockholders' equity

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