	2008 1/31/09	2007 2/2/08	2006 2/3/07	2005 1/28/06
ASSETS
Cash & Short Term Investments	1,306	583	1,211	248
Receivables - Net	439	463	517	2,522
Finished Goods	4,769	5,060	5,317	5,459
Inventories - Total	4,769	5,060	5,317	5,459
Prepaid Expenses	--	--	--	--
Other Current Assets	226	218	377	1,916
CURRENT ASSETS - TOTAL	6,740	6,324	7,422	10,145
Land	1,764	1,783	1,804	1,893
Buildings	7,475	7,509	7,528	7,969
Other Property, Plant & Equipment	6,608	6,777	6,642	6,261
Property, Plant, & Equipment under Capitalized Leases	53	61	70	127
Property, Plant and Equipment - Gross	15,900	16,130	16,044	16,250
Accumulated Depreciation	(5,458)	(5,139)	(4,571)	(4,216)
Property, Plant and Equipment - Net	10,442	10,991	11,473	12,034
Other Tangible Assets	501	510	568	389
Total Intangible Other Assets - Net	4,462	9,964	10,087	10,600
Other Assets - Total	4,963	10,474	10,655	10,989
TOTAL ASSETS	22,145	27,789	29,550	33,168
LIABILITIES
Accounts Payable	1,893	2,091	2,454	2,522
Short Term Debt & Current Portion of Long Term Debt	966	666	650	1,323
Accrued Payroll	136	125	173	259
Income Taxes Payable	250	567	717	557
Other Current Liabilities	1,881	1,911	2,365	2,929
CURRENT LIABILITIES - TOTAL	5,126	5,360	6,359	7,590
Capitalized Lease Obligations	60	74	91	107
Long Term Debt	8,733	9,087	7,847	8,860
Deferred Income	52	51	48	45
Deferred Taxes - Credit	1,119	1,446	1,728	--
DEFERRED TAXES	1,119	1,446	1,728	1,704
Other Liabilities	2,469	1,938	1,314	1,450
TOTAL LIABILITIES	17,499	17,882	17,296	19,649
EQUITY
Non-Equity Reserves	0	0	0	0
Minority Interest	0	0	0	0
Preferred Stock	0	0	0	0
Common Stock	5	5	6	3
Capital Surplus	5,663	5,609	9,486	9,241
Other Appropriated Reserves	(486)	(182)	(182)	(288)
Retained Earnings	2,008	7,032	6,375	5,654
Treasury Stock	(2,544)	(2,557)	(3,431)	(1,091)
COMMON EQUITY	4,646	9,907	12,254	13,519
TOTAL LIABILITIES & SHAREHOLDERS’ EQUITY	22,145	27,789	29,550	33,168
SHARE INFORMATION
Common Shares Outstanding	420	420	497	547

	2009 Q3 10/31/09	2009 Q2 8/1/09	2009 Q1 5/2/09	2008 Q4 1/31/09	2008 Q3 11/1/08
ASSETS
Cash & Short Term Investments	489	515	295	1,306	300
Receivables - Net	402	424	585	439	410
Inventories - Total	6,406	4,634	5,026	4,769	6,915
Prepaid Expenses	--	--	--	--	--
Other Current Assets	216	231	253	226	246
CURRENT ASSETS - TOTAL	7,513	5,804	6,159	6,740	7,871
Property, Plant and Equipment - Gross	--	16,003	15,916	15,900	16,582
Accumulated Depreciation	--	(5,957)	(5,690)	(5,458)	(5,966)
Property, Plant and Equipment - Net	9,862	10,046	10,226	10,442	10,616
Total Intangible Other Assets - Net	4,431	4,440	4,450	4,462	9,870
Other Assets - Total	4,938	4,934	4,946	4,963	10,417
TOTAL ASSETS	22,313	20,784	21,331	22,145	28,904
LIABILITIES
Accounts Payable	5,468	3,754	4,032	1,893	5,687
Short Term Debt & Current Portion of Long Term Debt	92	92	135	966	1,086
Income Taxes Payable	250	226	230	250	246
Other Current Liabilities	0	0	0	2,017	0
CURRENT LIABILITIES - TOTAL	5,810	4,072	4,397	5,126	7,019
Capitalized Lease Obligations	0	0	0	60	0
Long Term Debt	8,618	8,632	8,719	8,733	8,748
Deferred Taxes - Credit	1,007	1,082	1,156	1,119	1,466
DEFERRED TAXES	1,007	1,082	1,156	1,119	1,466
Other Liabilities	2,384	2,449	2,504	2,521	1,981
TOTAL LIABILITIES	17,819	16,235	16,776	17,499	19,214
EQUITY
Non-Equity Reserves	0	0	0	0	0
Minority Interest	0	0	0	0	0
Preferred Stock	0	0	0	0	0
Common Stock	--	--	--	5	--
Capital Surplus	--	--	--	5,663	--
Retained Earnings	--	--	--	2,008	--
Treasury Stock	--	--	--	(2,544)	--
COMMON EQUITY	4,494	4,549	4,555	4,646	9,690
TOTAL LIABILITIES & SHAREHOLDERS’ EQUITY	22,313	20,784	21,331	22,145	28,904
SHARE INFORMATION
Common Shares Outstanding	--	421	421	420	421

() = Negative Values
Values are displayed in Millions except for earnings per share and where noted

M : NYSE