Consolidated Financial Statements

Consolidated Balance Sheets - 3Q 2008 (Unaudited)
(millions)

	November 1, 2008	February 2, 2008	November 3, 2007
ASSETS:
Current Assets:
Cash and cash equivalents	$300	$583	$275
Receivables	367	463	459
Merchandise inventories	6,915	5,060	7,012
Income tax receivable	43	-	-
Supplies and prepaid expenses	246	218	261
Total Current Assets	7,871	6,324	8,007

Property and Equipment – net	10,616	10,991	11,072
Goodwill	9,123	9,133	9,139
Other Intangible Assets – net	747	831	842
Other Assets	547	510	609

Total Assets	$28,904	$27,789	$29,669

LIABILITIES AND SHAREHOLDERS' EQUITY:
Current Liabilities:
Short-term debt	$1,086	$666	$1,634
Accounts payable and accrued liabilities	5,687	4,127	5,757
Income taxes	-	344	6
Deferred income taxes	246	223	253
Total Current Liabilities	7,019	5,360	7,650

Long-Term Debt	8,748	9,087	9,097
Deferred Income Taxes	1,466	1,446	1,407
Other Liabilities	1,981	1,989	2,045
Shareholders' Equity	9,690	9,907	9,470

Total Liabilities and Shareholders' Equity	$28,904	$27,789	$29,669

Note: Certain reclassifications were made to prior period amounts to conform with the classifications of such amounts for the most recent period.

Historical Data:
Consolidated Financial Statements:

2008