Balances at February 2, 2001 Net income Change in net unrealized gain on investments, net of taxes of $36 Foreign currency translation adjustments Change in net unrealized gain on derivative instruments, net of taxes of $15 Common Stock and Capital in Excess of Par Value Treasury Stock Other Retained Shares Amount Shares Amount Earnings Comprehensive Income (Loss) Other Total 2,601 $4,795 $ 839 1,246 $ 62 $(74) $5,622 1,246 (65) - (65) 2 2 39 39 Total comprehensive income 1,222 Stock issuances under employee plans, including tax benefits 69 843 Purchases and retirements (16) (30) 52 (2,249) 11 Other (3) - Balances at February 1, 2002 2,654 5,605 52 (2,249) 1,364 38 Net income 2,122 21181 853 (3,000) (3) (64) 4,694 2,122 Change in net unrealized gain on investments, net of taxes of $14 26 1 26 26 Foreign currency translation 4 4 adjustments Change in net unrealized loss on derivative instruments, net of taxes of $42 Total comprehensive income Stock issuances under employee plans, including tax benefits Purchases Other Balances at January 31, 2003 Net income Change in net unrealized gain on investments, net of taxes of $19 Foreign currency translation adjustments Change in net unrealized loss on derivative instruments, net of taxes of $5 Total comprehensive income Stock issuances under employee plans, including tax benefits Purchases Other T (101) - (101) 2,051 416 (2,290) 2 27 1113 410 2,681 6,018 102 (4,539) 18181 50 (2,290) 3,486 2,645 1 (35) 1 1 1 40 805 63 (2,000) 1 1 IO (21) (59) 4,873 2,645 (35) 9 - (21) 2,595 805 (2,000) 7 - Balances at January 30, 2004 2,721 $6,823 165 $(6,539) $6,131 $ (83) $(52) $6,280