Instructions:

1. Complete a horizontal analysis for Balance sheet and Income statement for the last two years (2016 and 2015).

2. Complete a vertical analysis for Balance sheet and Income statement for the last two years (2016 and 2015).

ITEM 6. Selected Financial Data Fiscal Year Ended January 28, 2017 January 30, 2016 February 1, 2014 January 31. February 2, 2013 Dollars in millions share amounts 2015 (53 Weeks Income statement and per share data: $ 33,184 $ 2,298 30,945 $ 29,078 $ 27,423 $ 25,878 2,278 2,215 2,137 $ 1,907 Income from continuing operations Weighted average common shares for diluted earnings per share calculation (in thousands) Diluted earnings per share from continuing 664,432 683,251 703,545 726,376 747,555 operations Cash dividends declared per share $ 3.46 $1.04 3.33 $3.15 2.94 $ 2.55 0.84 0.70 $ 0.58 $ 0.46 Balance sheet data: $ 2,930 2,095 2,494 $ 2,150 $ 1,812 $ 2,993 $ 2,370 2,648 $ 2,449$ 1,855 $ 12,884 $ 11,490 10,978 $ 10,091 $ 9,415 $ 1,025 $ 889 912 $ 947$ 978 $ 2,228 $ 1,615 $ 1,613 $ 1,267$ 768 S 4,511 4,307 4,264 4,230 $ 3,666 equivalents Working capital) Total assetsl Capital expenditures Long-term obligations) Shareholders' equity Other financial data: After-tax return on average shareholders equity Total debt as a percentage of t 52.1% 33.1% 53.1% 27.3% 52.2% 27.4% 54.1% 23.1% 55.5% 17.3% otal Stores in operation: T.J. Maxx Marshalls Sierra Trading Post 1,186 1,079 1,119 975 6 1,036 In Canada: 255 106 245 101 Marshalls In 456 28 In Australia: Trade Secret Total 3,614 3,395 050 T.J. Maxx Marshalls Sierra Trading Post 26,614 26,158 25,461 24,712 23,894 24,750 24,308 23,715 23,092 22,380 11,119 10,234 9,537 8,865 8,210 5,310 159 122 In Canada: 5,629 1,984 5,470 1,900 975 5,196 1,748 1,698 363 1,824 In Europe: T.K. Maxx 10,787 714 7,830 9,109 8,383 9,970 639 In Australia: Total (1) Amounts adjusted to reflect the reclassification of debt issuance cost in accordance with ASU 2015-03. We reclassifled $9 million, $11 million, Trade Secret 798 80,480 76 ,537 73,209 69,984 $7 million and $6 million of debt issuance cost from other assets to long-term obligations at January 30, 2016, January 31, 2015, February 1, 2014, and February 2, 2013 respectively. See "Note A: Summary of Accounting Policies" within Item 8 of this Form 10-K for additional 2) Defined as long-term debt, exclusive of current installments and capital lease obligations, less the portion due within one year (3) Deflined as shareholders' equity, short-term debt, long-tem debt and capital lease obligations, including current maturities