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Consolidated Balance Sheets pg 1 2 |
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Consolidated Balance Sheets |
Downloadable
Version:
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Excel®
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$ in millions, except
per share amounts
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Assets |
March 1,
2003 |
March
2,2002 |
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| Current
Assets |
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Cash and cash equivalents
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$1,914
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$1,861 |
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Receivables |
312 |
221 |
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Recoverable costs from
developed properties |
10 |
79 |
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Merchandise inventories
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2,046 |
1,875 |
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Other current assets
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188 |
116 |
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Current assets of
discontinued operations |
397 |
448 |
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Total current
assets |
4,867 |
4,600 |
| Property
and Equipment |
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Land and buildings |
208 |
205 |
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Leasehold improvements
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719 |
540 |
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Fixtures and equipment
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2,108 |
1,649 |
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Property under capital
lease |
54 |
39 |
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3,089 |
2,433 |
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Less accumulated
depreciation and amortization |
1,027 |
772 |
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Net property and equipment
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2,062 |
1,661 |
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| Goodwill, Net
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429 |
465 |
| Intangible
Assets |
33 |
— |
| Other Assets
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115 |
80 |
| Noncurrent
Assets of Discontinued Operations |
157 |
561 |
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| Total Assets
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$7,663
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$7,367 |
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