Macy's 2010 Annual Report Download - page 53
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MACY’S, INC.
CONSOLIDATED BALANCE SHEETS
(millions)
January 29, 2011 January 30, 2010
ASSETS
Current Assets:
Cash and cash equivalents ...................................... $ 1,464 $ 1,686
Receivables .................................................. 392 358
Merchandise inventories ........................................ 4,758 4,615
Prepaid expenses and other current assets .......................... 285 223
Total Current Assets ....................................... 6,899 6,882
Property and Equipment – net ....................................... 8,813 9,507
Goodwill ........................................................ 3,743 3,743
Other Intangible Assets – net ........................................ 637 678
Other Assets ..................................................... 539 490
Total Assets ............................................. $20,631 $21,300
LIABILITIES AND SHAREHOLDERS’ EQUITY
Current Liabilities:
Short-term debt ............................................... $ 454 $ 242
Merchandise accounts payable ................................... 1,421 1,312
Accounts payable and accrued liabilities ........................... 2,644 2,626
Income taxes ................................................. 182 68
Deferred income taxes ......................................... 364 214
Total Current Liabilities .................................... 5,065 4,462
Long-Term Debt .................................................. 6,971 8,456
Deferred Income Taxes ............................................ 1,245 1,132
Other Liabilities .................................................. 1,820 2,597
Shareholders’ Equity:
Common stock (423.3 and 420.8 shares outstanding) ................. 5 5
Additional paid-in capital ....................................... 5,696 5,689
Accumulated equity ........................................... 2,990 2,227
Treasury stock ............................................... (2,431) (2,515)
Accumulated other comprehensive loss ............................ (730) (753)
Total Shareholders’ Equity .................................. 5,530 4,653
Total Liabilities and Shareholders’ Equity ...................... $20,631 $21,300
The accompanying notes are an integral part of these Consolidated Financial Statements.
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