Macy's 2013 Annual Report Download - page 92
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Table of Contents
ASSETS:
Current Assets:
Cash and cash equivalents $1,955
$84
$234
$ —
$ 2,273
Receivables —
102
336
—
438
Merchandise inventories —
2,896
2,661
—
5,557
Prepaid expenses and other current assets —
103
317
—
420
Income taxes 80
—
—
(80)
—
Total Current Assets 2,035
3,185
3,548
(80)
8,688
Property and Equipment – net —
4,590
3,340
—
7,930
Goodwill —
3,315
428
—
3,743
Other Intangible Assets – net —
97
430
—
527
Other Assets 4
101
641
—
746
Deferred Income Taxes 19
—
—
(19)
—
Intercompany Receivable —
—
3,561
(3,561)
—
Investment in Subsidiaries 4,625
3,157
—
(7,782)
—
Total Assets $6,683
$14,445
$11,948
$(11,442)
$ 21,634
LIABILITIES AND SHAREHOLDERS’ EQUITY:
Current Liabilities:
Short-term debt $ —
$ 461
$ 2
$ —
$463
Merchandise accounts payable —
760
931
—
1,691
Accounts payable and accrued liabilities 10
1,265
1,535
—
2,810
Income taxes —
80
362
(80)
362
Deferred income taxes —
315
85
—
400
Total Current Liabilities 10
2,881
2,915
(80)
5,726
Long-Term Debt —
6,708
20
—
6,728
Intercompany Payable 362
3,199
—
(3,561)
—
Deferred Income Taxes —
544
748
(19)
1,273
Other Liabilities 62
522
1,074
—
1,658
Shareholders’ Equity 6,249
591
7,191
(7,782)
6,249
Total Liabilities and Shareholders’ Equity $6,683
$14,445
$11,948
$(11,442)
$ 21,634
F-46