Consolidated Balance Sheets pg 1 2  

 
Consolidated Balance Sheets

Downloadable Version:

Excel®

 
$ in millions, except per share amounts
 
Assets March 1, 2003 March 2,2002

Current Assets    
  Cash and cash equivalents $1,914 $1,861
  Receivables 312 221
  Recoverable costs from developed properties 10 79
  Merchandise inventories 2,046 1,875
  Other current assets 188 116
  Current assets of discontinued operations 397 448

    Total current assets 4,867 4,600
Property and Equipment    
  Land and buildings 208 205
  Leasehold improvements 719 540
  Fixtures and equipment 2,108 1,649
  Property under capital lease 54 39

    3,089 2,433
 


 
   
  Less accumulated depreciation and amortization 1,027 772

     Net property and equipment 2,062 1,661
       
       
Goodwill, Net 429 465
Intangible Assets 33
Other Assets 115 80
Noncurrent Assets of Discontinued Operations 157 561

Total Assets $7,663 $7,367

>>

See Notes to Consolidated Financial Statements.
 
back to top