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55
PART IV
Item 15. Exhibits and Financial Statement Schedules
(a) The following documents are filed as a part of this Form 10-K:
(1) Index and Consolidated Financial Statements
The list of consolidated financial statements set forth in the accompanying Index to Consolidated Financial Statements
at page F-1 herein is incorporated herein by reference. Such consolidated financial statements are filed as part of this Form 10-K.
(2) Financial Statement Schedules required to be filed by Item 8 of this Form 10-K:
The following financial statement schedule for the 52 weeks ended February 1, 2014, the 53 weeks ended February 2,
2013 and the 52 weeks ended January 28, 2012 is filed as part of this Form 10-K and should be read in conjunction with our
Consolidated Financial Statements appearing elsewhere in this Form 10-K:
Schedule II — Valuation and Qualifying Accounts
For the 52 weeks ended February 1, 2014, the 53 weeks ended February 2, 2013 and the 52 weeks ended January 28, 2012:
Balance at
Beginning
of Period
Charged to
Costs and
Expenses
Charged
to Other
Accounts-
Accounts
Payable (1)
Deductions-
Write-Offs
Net of
Recoveries
Balance at
End of
Period
(In millions)
Inventory Reserve, deducted from asset
accounts
52 Weeks Ended February 1, 2014.......... $ 83.8 $ 40.6 $ 32.0 $ 79.9 $ 76.5
53 Weeks Ended February 2, 2013.......... 67.7 43.1 31.6 58.6 83.8
52 Weeks Ended January 28, 2012.......... 69.5 31.3 33.5 66.6 67.7
(1) Consists primarily of amounts received from vendors for defective allowances.
All other schedules are omitted because they are not applicable.
(b) Exhibits
The information required by this Section (b) of Item 15 is set forth on the Exhibit Index that follows the Consolidated
Financial Statements and Notes to Consolidated Financial Statements appearing elsewhere in this Form 10-K.