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PART IV
57
Item 15. Exhibits and Financial Statement Schedules
(a) The following documents are filed as apartofthisForm10-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 Item8ofthisForm10-K:
The following financial statement schedule for the 52 weeks ended January 31, 2015, 52 weeks ended February 1, 2014
and the 53 weeks ended February 2, 2013 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. 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.
Schedule II —Valuation andQualifyingAccounts
For the 52 weeks ended January 31, 2015, 52 weeks ended February 1, 2014 and the 53 weeks ended February 2, 2013:
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 January 31, 2015.......... $76.5$ 40.9 $55.8$ 103.9$ 69.3
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
___________________
(1) Consists primarily of amounts received from vendors for defective allowances.