Consolidated Financial Statements

Consolidated Balance Sheets - 2Q 2007 (Unaudited)
(millions)

	August 4, 2007	February 3, 2007	July 29, 2006
ASSETS:
Current Assets:
Cash and cash equivalents	$249	$1,211	$1,062
Accounts receivable	490	517	460
Merchandise inventories	5,200	5,317	5,168
Supplies and prepaid expenses	267	251	255
Assets of discontinued operations	-	126	2,303
Total Current Assets	6,206	7,422	9,248

Property and Equipment – net	11,110	11,473	11,166
Goodwill	9,194	9,204	9,248
Other Intangible Assets – net	857	883	912
Other Assets	561	568	678

Total Assets	$27,928	$29,550	$31,252

LIABILITIES AND SHAREHOLDERS' EQUITY:
Current Liabilities:
Short-term debt	$895	$650	$428
Accounts payable and accrued liabilities	4,606	4,944	4,712
Income taxes	76	665	433
Deferred income taxes	116	52	61
Liabilities of discontinued operations	-	48	722
Total Current Liabilities	5,693	6,359	6,356

Long-Term Debt	9,412	7,847	8,205
Deferred Income Taxes	1,448	1,728	1,525
Other Liabilities	1,798	1,362	1,594
Shareholders' Equity	9,577	12,254	13,572

Total Liabilities and Shareholders' Equity	$27,928	$29,550	$31,252

Historical Data:
Consolidated Financial Statements:

2008