Create a Horizontal Analysis

February 1, 2020 February 2, 2019 Assets Current assets Cash and cash equivalents 2,229 $ 1,980 Receivables, net 1,149 1,015 Merchandise inventories 5,174 5,409 Other current assets 305 466 Total current assets 8,857 8,870 Property and equipment, net 2,328 2,510 Operating lease assets 2,709 Goodwill 984 915 Other assets 713 606 Total assets $ 15,591 $ 12,901 Liabilities and equity Current liabilities Accounts payable 5,288 $ 5,257 Unredeemed gift card liabilities 281 290 Deferred revenue 501 446 Accrued compensation and related expenses 410 482 Accrued liabilities 906 982 Current portion of operating lease liabilities 660 Current portion of long-term debt 14 56 Total current liabilities 8,060 7,513 Long-term operating lease liabilities 2,138 Long-term liabilities 657 750 Long-term debt 1,257 1,332 Equity 3,479 3,306 Total liabilities and equity 15,591 $ 12,901