Consolidated Financial Statements

Consolidated Balance Sheets - 1Q 2006 (Unaudited)
(millions)

	April 29, 2006	January 28, 2006	April 30, 2005
ASSETS:
Current Assets:
Cash and cash equivalents	$241	$248	$918
Accounts receivable	2,300	2,522	3,313
Merchandise inventories	5,432	5,459	3,413
Supplies and prepaid expenses	267	203	125
Income tax receivable	217	-	-
Assets of discontinued operations	2,045	1,713	-
Total Current Assets	10,502	10,145	7,769

Property and Equipment – net	11,310	12,034	5,888
Goodwill	9,368	9,520	260
Other Intangible Assets – net	1,059	1,080	378
Other Assets	888	389	711

Total Assets	$33,127	$33,168	$15,006

LIABILITIES AND SHAREHOLDERS' EQUITY:
Current Liabilities:
Short-term debt	$1,346	$1,323	$1,226
Accounts payable and accrued liabilities	5,154	5,246	2,789
Income taxes	200	454	227
Deferred income taxes	225	103	63
Liabilities of discontinued operations	624	464	-
Total current liabilities	7,549	7,590	4,305

Long-Term Debt	8,837	8,860	2,635
Deferred Income Taxes	1,679	1,704	1,108
Other Liabilities	1,550	1,495	586
Shareholders' Equity	13,512	13,519	6,372

Total Liabilities and Shareholders' Equity	$33,127	$33,168	$15,006

Historical Data:
Consolidated Financial Statements:

2008