Net Sales
Target Corporation
Balance Sheet
Cash $4,046 Current Liabilites
Inventory 8,601 Accounts Payable 7,418
Assets of discontinued operations
322 Other current liabilities 4,236
Other current assets 1,161 Current borrowings 815
Total current assets 14,130
Liabilities of
discontinued operations 153
Total current liabilities 12,622
Non-current Assets Noncurrent Liabilities
Land 6,125 Long-term debt 11,945
Buildings and improvements 27,059 Deferred income taxes 823
Fixtures and equipment 5,347
Noncurrent liabilites of
discontinued operations
18
Computer hardware 2,617
Other noncurrent liabilites
1,897
Construction-in-progress 315 Total noncurrent liabilites 14,683
Accumulated depreciation -16,246 Total liabilites 27,305
Noncurrent assets of operations
75 Equity
Other noncurrent assets
840
Common stock
50
Additional paid-in-capital 5,348
Total non current assets
26,132
Retained earnings
8,188
Total assets
40,262
Comprehensive loss
Pension liabilites -588
Cash flow hedges
-41
Total shareholders'
invensment 12,957
Total liabilites and equity
40,262
Current Assets
As of Jan. 30, 2016
Target Corporation
Balance Sheet
Current Assets
Cash $2,210 Current Liabilites
Inventory 8,282 Accounts Payable 7,759
Assets of discontinued operations
1,058
Other current
liabilities
3,783
Other current assets 2,074
Current
borrowings
91
Total current assets 13,624
Discontinued
operations 103
Total current
liabilites 11,736
Non-current Assets Noncurrent Liabilites
Land 6,127 Long-term debt 12,634
Buildings and improvements 26,613
Deferred income
taxes
1,160
Fixtures and equipment 5,329
Noncurrent
liabilites of
operations
193
Computer hardware 2,552
Other noncurrent
liabilites
1,452
Construction-in-progress 424
Total noncurrent
liabilites
15,439
Accumulated depreciation -15,093 Total liabilites 27,175
Noncurrent assets of operations 717 Equity
Other noncurrent assets
879
Common stock
53
Additional paid-in-
capital 4,899
Total noncurrent assets
27,548
Retained earnings
9,644
Total assets
41,172
Comprehensive loss
Pension liabilites -561
Cash flow hedges
-38
Total
shareholders'
invensment 13,997
Total liabilites
and equity 41,172
As of Jan. 31, 2015
