Question
in millions, except per share data ASSETS Current assets: Cash and cash equivalents Receivables, net Merchandise inventories Other current assets Total current assets Net
in millions, except per share data ASSETS Current assets: Cash and cash equivalents Receivables, net Merchandise inventories Other current assets Total current assets Net property and equipment Operating lease right-of-use assets Goodwill Other assets Total assets LIABILITIES AND STOCKHOLDERS' EQUITY Current liabilities: Short-term debt February 2, 2020 "Fiscal 2019" February 3, 2019 "Fiscal 2018" $ 1,778 $ 2,133 2,106 1,936 14,531 13,925 1,040 890 19,810 18,529 22,770 22.375 5,595 2,254 807 $51,236 2,252 847 $ 44,003 Accounts payable Accrued salaries and related expenses Sales taxes payable Deferred revenue Income taxes payable Current installments of long-term debt Current operating lease liabilities Other accrued expenses Total current liabilities Long-term debt, excluding current installments Long-term operating lease liabilities Deferred income taxes Other long-term liabilities Total liabilities Common stock, par value $0.05; authorized: 10,000 shares; issued 1,786 shares at February 2, 2020 and 1,782 shares at $ 974 $ 1.339 7.787 7,755 1,494 1.506 605 656 2,116 55 1,782 1.839 11 1.056 828 2,677 2.611 18.375 16,716 28,670 26,807 5,066 706 491 1,535 54,352 1,867 45.881 February 3, 2019: outstanding: 1,077 shares at February 2, 2020 and 1.105 shares at February 3, 2019 89 Paid-in capital 11,001 89 10.578 Retained earnings 51,729 46.423) Accumulated other comprehensive los (739) (772) Treasury stock, at cost, 709 shares at February 2, 2000 and 677 shares at February 3, 2019 (65,196) (58,196) Total stockholders (deficit) equity (3,116) 41.878) Total liabilities and stockholders equity $51.236 44.003
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