LOWES COMPANIES INC (LOW) FY 2011 Balance Sheet

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10-K.Info (Beta Test) Courtesy of Short Sands, LLC
LOWES COMPANIES INC
Ticker: LOW Fiscal Year: 2011
Consolidated Balance Sheets
Period Ending Feb 3, 2012 10-K/A (Amendment Filed: Apr 10, 2012)
(In Millions, except shares in actual)
	As of	As of
	Feb 3, 2012	Jan 28, 2011
Assets
Current assets:
Cash and cash equivalents	$ 1,014	652
Short-term investments	286	471
Merchandise inventory - net	8,355	8,321
Deferred income taxes - net	183	193
Other current assets	234	330
Total current assets	10,072	9,967
Property, less accumulated depreciation	21,970	22,089
Long-term investments	504	1,008
Other assets	1,013	635
Total assets	33,559	33,699

Liabilities and Shareholders' Equity
Current liabilities:
Current maturities of long-term debt	592	36
Accounts payable	4,352	4,351
Accrued compensation and employee benefits	613	667
Deferred revenue	801	707
Other current liabilities	1,533	1,358
Total current liabilities	7,891	7,119
Long-term debt, excluding current maturities	7,035	6,537
Deferred income taxes - net	531	467
Deferred revenue - extended protection plans	704	631
Other liabilities	865	833
Total liabilities	17,026	15,587
Commitments and Contingencies
Shareholders' equity:
Preferred stock - $5 par value, none issued	0	0
Common stock - $.50 par value; Shares issued and outstanding 1,241 at February 3, 2012 and 1,354 at January 28, 2011, respectively	621	677
Capital in excess of par value	14	11
Retained earnings	15,852	17,371
Accumulated other comprehensive income	46	53
Total shareholders' equity	16,533	18,112
Total liabilities and shareholders' equity	33,559	33,699

10-K.Info (Beta Test) Courtesy of Short Sands, LLC
LOWES COMPANIES INC
Ticker: LOW Fiscal Year: 2011
Consolidated Balance Sheets
Period Ending Feb 3, 2012 10-K (Superseded Filed: Apr 2, 2012)
(In Millions, except shares in actual)
	As of	As of
	Feb 3, 2012	Jan 28, 2011
Assets
Current assets:
Cash and cash equivalents	$ 1,014	652
Short-term investments	286	471
Merchandise inventory - net	8,355	8,321
Deferred income taxes - net	183	193
Other current assets	234	330
Total current assets	10,072	9,967
Property, less accumulated depreciation	21,970	22,089
Long-term investments	504	1,008
Other assets	1,013	635
Total assets	33,559	33,699

Liabilities and Shareholders' Equity
Current liabilities:
Current maturities of long-term debt	592	36
Accounts payable	4,352	4,351
Accrued compensation and employee benefits	613	667
Deferred revenue	801	707
Other current liabilities	1,533	1,358
Total current liabilities	7,891	7,119
Long-term debt, excluding current maturities	7,035	6,537
Deferred income taxes - net	531	467
Deferred revenue - extended protection plans	704	631
Other liabilities	865	833
Total liabilities	17,026	15,587
Commitments and Contingencies
Shareholders' equity:
Preferred stock - $5 par value, none issued	0	0
Common stock - $.50 par value; Shares issued and outstanding 1,241 at February 3, 2012 and 1,354 at January 28, 2011, respectively	621	677
Capital in excess of par value	14	11
Retained earnings	15,852	17,371
Accumulated other comprehensive income	46	53
Total shareholders' equity	16,533	18,112
Total liabilities and shareholders' equity	33,559	33,699

External Links
LOWES COMPANIES INC (LOW) Fiscal Year 2011
Statements of 10-K in Excel	https://www.sec.gov/.../Financial.xlxs
Complete 10-K in HTML	https://www.sec.gov/.../10-K.html
Complete 10-K in XBRL	https://www.sec.gov/.../10-K-xbrl.zip

LOWES COMPANIES INC