|
Consolidated Balance Sheets pg 1 2 |
 |
| |
|
$ in millions, except
per share amounts
|
|
Liabilities and
Shareholders’ Equity |
March 1,
2003 |
March
2,2002 |
|
| Current
Liabilities |
|
|
| |
Accounts payable
|
$2,195
|
$2,202 |
| |
Accrued compensation and
related expenses |
174 |
174 |
| |
Accrued liabilities |
729 |
613 |
| |
Accrued income taxes
|
374
|
291 |
| |
Current portion of
long-term debt
|
1
|
7 |
| |
Current liabilities of
discontinued operations |
320 |
418 |
|
| |
Total current
liabilities |
3,793 |
3,705 |
| Long-Term
Liabilities |
287 |
312 |
| Long-Term
Debt |
828 |
808 |
| Noncurrent
Liabilities of Discontinued Operations
|
25
|
21 |
|
Shareholders’ Equity |
|
|
| |
Preferred stock, $1.00 par
value: Authorized — 400,000 shares; |
|
|
| |
Issued and
outstanding — none |
— |
— |
| |
Common stock, $.10 par
value: Authorized — 1 billion shares; |
|
|
| |
Issued and
outstanding — 321,966,000 and
319,128,000 shares, respectively |
32 |
31 |
| |
Additional paid-in capital
|
778 |
702 |
| |
Retained earnings |
1,893 |
1,794 |
| |
Accumulated other
comprehensive income (loss) |
27 |
(6) |
|
| |
Total shareholders’
equity
|
2,730
|
2,521 |
|
| Total
Liabilities and Shareholders’ Equity |
$7,663 |
$7,367 |
|
| |
|