PVH Stock Balance Sheets

PVH Corp Quarterly Balance Sheets Chart

Quarterly

Annual

Goodwill

Cash and Cash Eq

Account Payables

Deferred Revenue

Long-Term Debt

Inventory

PVH Corp Quarterly Balance Sheets Table

Quarterly

Annual

Unit: USD	2025-08-03	2025-05-04	2025-02-02	2024-11-03	2024-08-04	2024-05-05	2024-02-04	2023-10-29	2023-07-30	2023-04-30	2023-01-29	2022-10-30	2022-07-31	2022-05-01	2022-01-30	2021-10-31	2021-08-01	2021-05-02	2021-01-31	2020-11-01	2020-08-02	2020-05-03	2020-02-02	2019-11-03	2019-08-04	2019-05-05	2019-02-03	2018-08-05	2018-05-06	2017-10-29	2017-07-30	2017-01-29	2016-10-30	2016-07-31	2016-05-01	2016-01-31	2015-11-01	2015-08-02	2015-05-03	2014-11-02	2014-08-03	2014-02-02	2013-11-03	2013-05-05	2013-02-03	2012-10-28	2012-07-29	2012-04-29	2012-01-29	2011-10-30	2011-07-31	2011-05-01	2011-01-30

assets
current assets:
cash and cash equivalents	248,800,000	191,000,000	748,000,000	559,600,000	610,000,000	376,200,000	707,600,000	357,600,000	372,800,000	373,800,000	550,700,000	457,000,000	699,300,000	748,700,000	1,242,500,000	1,298,700,000	1,152,600,000	913,200,000	1,651,400,000	1,460,000,000	1,394,300,000	800,700,000	503,400,000	555,200,000	433,500,000	494,300,000	452,000,000	431,100,000	434,500,000	612,300,000	559,400,000	730,100,000	662,400,000	741,700,000	365,100,000	556,400,000	369,900,000	466,700,000	419,300,000	365,100,000	461,100,000	593,159,000	542,533,000	746,281,000	892,209,000	276,630,000	261,986,000	238,612,000	233,197,000	159,981,000	287,691,000	294,958,000	498,718,000
trade receivables, net of allowance	901,300,000	860,700,000	851,200,000	979,700,000	889,700,000	810,400,000	793,300,000	1,045,400,000	889,200,000	911,400,000	923,700,000	979,500,000	804,600,000	831,100,000	745,200,000	906,800,000	824,100,000	852,700,000	641,500,000	799,200,000	568,800,000	545,600,000	741,400,000	972,700,000	781,000,000	851,600,000	777,800,000	710,400,000	787,600,000	827,900,000	646,200,000	616,000,000	765,400,000	569,600,000	661,500,000	657,200,000	824,300,000	590,200,000	733,600,000	879,700,000	730,100,000	730,251,000	880,160,000	771,503,000	418,251,000	587,603,000	411,381,000	530,771,000	467,628,000	609,552,000	402,736,000	502,416,000	433,900,000
other receivables	17,900,000	12,100,000	25,100,000	19,300,000	17,200,000	24,600,000	13,900,000	17,200,000	20,800,000	16,900,000	21,500,000	22,800,000	32,900,000	41,400,000	20,100,000	29,800,000	23,100,000	30,600,000	25,100,000	19,500,000	27,400,000	21,300,000	23,700,000	26,100,000	27,900,000	24,400,000	26,000,000	21,200,000	24,700,000	29,200,000	26,400,000	25,400,000	23,000,000	24,700,000	22,800,000	28,700,000	41,900,000	27,600,000	31,800,000	31,000,000	37,200,000	30,882,000	39,686,000	58,525,000	23,073,000	19,862,000	14,284,000	13,403,000	13,337,000	12,041,000	11,110,000	9,769,000	13,261,000
inventories	1,791,000,000	1,596,000,000	1,508,700,000	1,608,200,000	1,582,800,000	1,346,800,000	1,419,700,000	1,476,900,000	1,795,500,000	1,718,100,000	1,802,600,000	1,821,200,000	1,689,900,000	1,389,700,000	1,348,500,000	1,379,600,000	1,421,300,000	1,450,900,000	1,417,100,000	1,483,500,000	1,642,200,000	1,561,200,000	1,615,700,000	1,768,100,000	1,862,100,000	1,608,400,000	1,732,400,000	1,731,000,000	1,524,900,000	1,466,200,000	1,498,600,000	1,317,900,000	1,258,300,000	1,412,100,000	1,281,400,000	1,322,300,000	1,332,000,000	1,402,600,000	1,173,300,000	1,239,900,000	1,365,400,000	1,280,958,000	1,168,188,000	1,150,314,000	878,415,000	855,359,000	909,447,000	735,848,000	809,009,000	830,142,000	877,450,000	685,035,000	692,306,000
prepaid expenses	258,400,000	260,400,000	210,500,000	221,900,000	234,600,000	263,800,000	237,700,000	208,500,000	256,000,000	254,400,000	209,200,000	210,400,000	207,400,000	200,500,000	169,000,000	149,800,000	156,600,000	167,500,000	158,200,000	136,400,000	158,600,000	160,100,000	159,900,000	161,300,000	183,300,000	173,400,000	168,700,000	193,000,000	201,600,000	168,400,000	171,800,000	133,200,000	140,200,000	156,000,000	154,500,000	158,500,000	138,700,000	155,200,000	170,600,000	177,900,000	185,700,000	151,911,000	227,771,000	225,473,000	157,802,000	80,925,000	117,826,000	107,303,000	111,228,000	65,268,000	70,986,000	72,901,000	81,370,000
other	65,200,000	96,700,000	144,100,000	89,500,000	80,100,000	90,100,000	87,500,000	102,000,000	79,800,000	78,600,000	72,700,000	163,800,000	150,300,000	153,600,000	128,400,000	94,200,000	77,200,000	68,100,000	50,400,000	69,300,000	55,500,000	99,400,000	112,900,000	98,700,000	110,800,000	101,300,000	81,700,000	79,300,000	68,300,000	40,100,000	33,100,000	57,000,000	49,700,000	34,900,000	42,900,000	89,500,000
assets held for sale	16,700,000	16,700,000						139,500,000									99,400,000						237,200,000										49,100,000										47,454,000
total current assets	3,299,300,000	3,033,600,000	3,487,600,000	3,478,200,000	3,414,400,000	2,911,900,000	3,259,700,000	3,347,100,000	3,414,100,000	3,353,200,000	3,580,400,000	3,654,700,000	3,584,400,000	3,365,000,000	3,653,700,000	3,858,900,000	3,754,300,000	3,483,000,000	3,943,700,000	3,967,900,000	3,846,800,000	3,188,300,000	3,394,200,000	3,582,100,000	3,398,600,000	3,253,400,000	3,238,600,000	3,166,000,000	3,041,600,000	3,144,100,000	2,935,500,000	2,879,600,000	2,948,100,000	2,939,000,000	2,528,200,000	2,812,600,000	2,858,200,000	2,819,800,000	2,735,700,000	2,866,700,000	2,994,500,000	2,998,592,000	3,064,953,000	3,082,451,000	2,437,006,000	1,912,119,000	1,819,938,000	1,727,953,000	1,739,235,000	1,774,040,000	1,740,842,000	1,658,344,000	1,810,563,000
property, plant and equipment	695,100,000	720,200,000	741,000,000	787,000,000	806,900,000	824,700,000	862,600,000	848,000,000	876,000,000	885,700,000	904,000,000	844,600,000	842,000,000	863,300,000	906,100,000	897,100,000	889,400,000	909,400,000	942,700,000	953,200,000	979,100,000	976,500,000	1,026,800,000	994,700,000	973,400,000	962,300,000	984,500,000	881,300,000	873,500,000	821,200,000	805,800,000	759,900,000	730,200,000	736,000,000	749,900,000	744,600,000	731,800,000	708,900,000	720,900,000	707,600,000	703,600,000	712,078,000	693,089,000	678,432,000	561,335,000	519,863,000	484,443,000	479,486,000	458,891,000	436,286,000	426,367,000	418,224,000	404,577,000
operating lease right-of-use assets	1,888,000,000	1,243,000,000	1,157,500,000	1,199,500,000	1,224,000,000	1,257,200,000	1,213,800,000	1,234,600,000	1,291,200,000	1,282,100,000	1,295,700,000	1,177,100,000	1,230,300,000	1,312,500,000	1,349,000,000	1,432,100,000	1,476,300,000	1,494,100,000	1,564,800,000	1,613,700,000	1,692,500,000	1,638,000,000	1,675,800,000	1,648,100,000	1,660,700,000	1,606,000,000
goodwill	1,986,800,000	1,950,300,000	2,260,100,000	2,327,000,000	2,333,900,000	2,315,200,000	2,322,100,000	2,286,500,000	2,354,700,000	2,357,700,000	2,359,000,000	2,214,000,000	2,694,500,000	2,745,900,000	2,828,900,000	2,894,200,000	2,920,200,000	2,947,400,000	2,954,300,000	2,881,900,000	2,885,400,000	2,759,100,000	3,677,600,000	3,738,500,000	3,736,900,000	3,625,700,000	3,670,500,000	3,678,800,000	3,762,400,000	3,685,800,000	3,669,400,000	3,469,900,000	3,495,400,000	3,536,100,000	3,572,300,000	3,219,300,000	3,237,100,000	3,220,200,000	3,261,000,000	3,435,000,000	3,530,300,000	3,506,771,000	3,460,505,000	3,320,525,000	1,958,887,000	1,855,195,000	1,777,724,000	1,845,237,000	1,822,475,000	1,884,699,000	1,904,388,000	1,929,797,000	1,803,399,000
tradenames	2,663,000,000	2,639,800,000	2,565,000,000	2,602,800,000	2,608,900,000	2,596,900,000	2,599,100,000	2,581,300,000	2,713,100,000	2,710,300,000	2,701,100,000	2,627,900,000	2,647,700,000	2,675,100,000	2,722,900,000	2,763,500,000	2,783,100,000	2,865,400,000	2,869,700,000	2,834,600,000	2,846,600,000	2,768,900,000	2,830,200,000	2,837,100,000	2,834,500,000	2,838,400,000	2,863,700,000	2,873,100,000	2,903,500,000	2,857,400,000	2,867,300,000	2,783,400,000	2,802,800,000	2,818,000,000	2,841,200,000	2,802,600,000	2,810,400,000	2,806,400,000	2,826,200,000	2,930,900,000	3,000,600,000	3,010,274,000	2,998,785,000	2,973,258,000	2,327,809,000	2,288,513,000	2,246,811,000	2,312,175,000	2,306,857,000	2,370,974,000	2,406,767,000	2,431,489,000	2,342,467,000
other intangibles	406,300,000	407,000,000	455,900,000	476,500,000	481,700,000	492,700,000	498,300,000	494,800,000	518,700,000	520,700,000	548,800,000	516,500,000	555,300,000	577,100,000	584,100,000	612,600,000	620,500,000	642,700,000	648,500,000	628,500,000	637,200,000	616,400,000	650,500,000	882,500,000	889,700,000	685,600,000	705,500,000	732,700,000	769,000,000	792,800,000	812,000,000	826,600,000	856,600,000	934,000,000	967,500,000	843,800,000	874,400,000	894,200,000	931,400,000	995,500,000	1,027,900,000	1,041,915,000	842,745,000	948,555,000	167,196,000	153,812,000	150,932,000	163,414,000	165,521,000	178,216,000	172,582,000	180,784,000	172,562,000
other assets, including deferred taxes of 376.4, 37.0 and 28.7	689,100,000
total assets	11,627,600,000	10,672,400,000	11,033,200,000	11,241,300,000	11,237,700,000	10,788,700,000	11,172,900,000	11,167,100,000	11,542,400,000	11,491,200,000	11,768,300,000	11,405,900,000	11,922,300,000	11,889,300,000	12,396,800,000	12,816,000,000	12,797,300,000	12,701,600,000	13,293,500,000	13,257,200,000	13,252,500,000	12,294,200,000	13,631,000,000	14,019,200,000	13,820,900,000	13,355,000,000	11,863,700,000	11,697,700,000	11,714,600,000	11,658,200,000	11,453,900,000	11,067,900,000	11,068,600,000	11,179,800,000	10,885,100,000	10,696,400,000	10,805,400,000	10,745,000,000	10,772,400,000	11,265,700,000	11,585,300,000	11,575,578,000	11,651,620,000	11,607,284,000	7,781,549,000	6,985,971,000	6,731,488,000	6,780,397,000	6,752,361,000	6,896,365,000	6,870,149,000	6,834,052,000	6,735,334,000
liabilities and stockholders’ equity
current liabilities:
accounts payable	1,288,000,000	991,000,000	1,151,000,000	1,137,400,000	1,200,900,000	863,000,000	1,073,400,000	999,100,000	1,242,900,000	1,063,000,000	1,327,400,000	1,314,300,000	1,359,000,000	1,062,200,000	1,220,800,000	1,051,300,000	1,069,500,000	1,023,800,000	1,124,200,000	1,134,400,000	1,048,200,000	783,900,000	882,800,000	780,500,000	930,200,000	696,200,000	924,200,000	922,600,000	670,500,000	681,300,000	767,100,000	682,600,000	496,500,000	631,800,000	497,700,000	636,100,000	495,300,000	551,000,000	411,700,000	476,200,000	576,700,000	582,916,000	435,917,000	418,459,000	377,231,000	300,468,000	372,531,000	255,507,000	366,138,000	298,431,000	351,748,000	262,225,000	316,920,000
accrued expenses	729,100,000	764,200,000	735,600,000	706,100,000	676,200,000	643,000,000	776,200,000	795,300,000	773,600,000	802,100,000	874,000,000	891,700,000	844,900,000	919,100,000	1,100,800,000	1,116,500,000	948,600,000	868,700,000	939,900,000	939,800,000	917,200,000	751,300,000	929,600,000	951,300,000	859,000,000	789,500,000	891,600,000	766,700,000	754,300,000	816,100,000	811,000,000	832,400,000	794,000,000	703,200,000	706,200,000	696,300,000									646,130,000	588,511,000	554,078,000	507,886,000	556,366,000	583,840,000	517,463,000	507,928,000	535,139,000
deferred revenue	50,800,000	54,100,000	55,300,000	46,700,000	61,000,000	55,300,000	55,500,000	48,400,000	74,400,000	59,600,000	54,300,000	34,800,000	54,000,000	37,600,000	44,900,000	35,900,000	54,900,000	46,400,000	55,800,000	25,600,000	49,600,000	51,700,000	64,700,000	44,800,000	68,900,000	55,900,000	65,300,000	61,000,000	47,800,000	21,400,000	37,100,000	30,700,000	19,100,000	33,800,000	23,300,000	32,300,000	16,000,000	31,000,000	22,300,000	17,700,000	31,100,000	33,503,000	18,343,000	21,652,000	40,239,000	24,473,000	41,972,000	31,630,000	38,376,000	27,474,000	38,159,000	27,812,000	51,235,000
current portion of operating lease liabilities	329,600,000	294,000,000	289,100,000	293,400,000	302,800,000	304,200,000	288,900,000	319,500,000	328,600,000	342,200,000	353,700,000	329,400,000	348,200,000	358,100,000	375,400,000	395,000,000	407,900,000	409,400,000	421,400,000	424,100,000	425,700,000	399,000,000	363,500,000	347,300,000	345,200,000	334,300,000
short-term borrowings		115,000,000			8,400,000			18,000,000	15,200,000	17,300,000	46,200,000	98,000,000	12,200,000	15,500,000	10,800,000	27,800,000	19,200,000	13,800,000		21,100,000	70,600,000	322,100,000	49,600,000	387,500,000	183,200,000	299,700,000	12,800,000	85,400,000	254,500,000	207,500,000	18,000,000	19,100,000	20,800,000	19,400,000	41,000,000	25,900,000	27,600,000	8,100,000	10,600,000	39,900,000	165,200,000	6,796,000	12,441,000	14,724,000	10,847,000	142,514,000	52,791,000	107,393,000	13,040,000	12,820,000	13,006,000	12,277,000	4,868,000
current portion of long-term debt	12,800,000	512,200,000	510,800,000	511,100,000	510,800,000	11,900,000	577,500,000	665,200,000	688,900,000	112,000,000	111,900,000	37,300,000	38,200,000	36,200,000	34,800,000	32,800,000	29,700,000	26,400,000	41,100,000	22,900,000	14,800,000	13,600,000	13,800,000	41,300,000	41,200,000	31,000,000									126,700,000	136,600,000	124,100,000	111,700,000	99,300,000	99,300,000	99,300,000	85,000,000	85,000,000	98,750,000	88,000,000	84,000,000	88,021,000	79,477,000	69,951,000	61,111,000	51,816,000	46,298,000
total current liabilities	2,410,300,000	2,730,500,000	2,741,800,000	2,694,700,000	2,760,100,000	1,877,400,000	2,771,500,000	2,845,500,000	3,123,600,000	2,396,200,000	2,767,500,000	2,705,500,000	2,656,500,000	2,428,700,000	2,787,500,000	2,659,300,000	2,531,400,000	2,388,500,000	2,582,400,000	2,567,900,000	2,526,100,000	2,321,600,000	2,361,100,000	2,552,700,000	2,427,700,000	2,206,600,000	1,893,900,000	1,835,700,000	1,727,100,000	1,726,300,000	1,633,200,000	1,564,800,000	1,356,400,000	1,388,200,000	1,394,900,000	1,527,200,000	1,366,400,000	1,369,000,000	1,227,600,000	1,378,700,000	1,604,100,000	1,552,397,000	1,301,912,000	1,287,703,000	1,162,447,000	1,139,966,000	1,109,393,000	981,893,000	1,043,871,000	983,676,000	972,192,000	856,540,000	908,162,000
long-term portion of operating lease liabilities	1,687,600,000	1,088,200,000	1,011,300,000	1,051,600,000	1,069,100,000	1,101,000,000	1,075,800,000	1,085,600,000	1,136,900,000	1,123,000,000	1,140,000,000	1,066,100,000	1,114,200,000	1,171,700,000	1,214,400,000	1,285,700,000	1,338,900,000	1,374,400,000	1,430,700,000	1,454,600,000	1,532,100,000	1,493,200,000	1,532,000,000	1,517,500,000	1,535,500,000	1,499,400,000
long-term debt	2,256,000,000	1,720,100,000	1,579,900,000	1,654,200,000	1,668,200,000	2,145,900,000	1,591,700,000	1,571,300,000	1,619,600,000	2,193,000,000	2,177,000,000	2,109,100,000	2,155,500,000	2,216,500,000	2,317,600,000	2,605,200,000	2,782,500,000	3,018,200,000	3,513,700,000	3,464,100,000	3,498,300,000	2,854,200,000	2,693,900,000	2,738,400,000	2,743,000,000	2,759,400,000	2,819,400,000	2,893,500,000	3,013,200,000	3,182,700,000	3,185,700,000	3,197,300,000	3,303,100,000	3,358,200,000	2,991,600,000	3,054,300,000	3,215,500,000	3,262,200,000	3,389,700,000	3,618,700,000	3,642,900,000	3,878,221,000	4,174,552,000	4,362,338,000	2,211,642,000	1,647,596,000	1,715,464,000	1,794,862,000	1,832,925,000	2,030,445,000	2,090,062,000	2,208,191,000	2,364,002,000
other liabilities, including deferred taxes of 152.5, 333.5 and 328.5	407,100,000
stockholders’ equity:
preferred stock, par value 100 per share; 150,000 total shares authorized
common stock	89,600,000	89,400,000	89,100,000	89,100,000	89,000,000	88,900,000	88,600,000	88,300,000	88,200,000	87,800,000	87,600,000	87,600,000	87,500,000	87,300,000	87,100,000	87,000,000	86,700,000	86,500,000	86,300,000	86,200,000	86,200,000	86,100,000	85,900,000	85,900,000	85,900,000	85,800,000	85,400,000	85,400,000	85,300,000	84,300,000	84,300,000	83,900,000	83,900,000	83,900,000	83,600,000	83,500,000	83,500,000	83,500,000	83,400,000	83,000,000	83,000,000	82,680,000	82,096,000	81,201,000	73,324,000	71,037,000	70,952,000	70,679,000	68,298,000	67,825,000	67,798,000	67,553,000	67,235,000
additional paid-in capital - common stock	3,251,000,000	3,236,000,000		3,359,200,000	3,347,100,000	3,330,500,000		3,283,300,000	3,271,400,000	3,257,500,000		3,233,200,000	3,220,900,000	3,208,400,000		3,181,800,000	3,155,100,000
retained earnings	6,172,700,000	5,948,500,000	5,997,200,000	5,840,000,000	5,712,400,000	5,554,400,000	5,407,300,000	5,137,800,000	4,978,500,000	4,886,700,000	4,753,100,000	4,616,800,000	4,806,000,000	4,693,300,000	4,562,800,000	4,172,000,000	3,895,000,000	3,713,100,000	3,613,200,000	3,670,900,000	3,601,100,000	3,652,500,000	4,753,000,000	4,820,400,000	4,614,000,000	4,423,300,000	4,350,100,000	3,951,100,000	3,788,800,000	3,514,700,000	3,278,400,000	3,098,000,000	2,997,300,000	2,874,100,000	2,786,600,000	2,561,200,000	2,427,000,000	2,208,200,000	2,109,200,000	1,949,800,000	1,727,200,000	1,574,768,000	1,592,201,000	1,419,491,000	1,445,673,000	1,485,067,000	1,322,405,000	1,234,710,000	1,147,079,000	1,068,554,000	959,034,000	892,325,000	840,072,000
accumulated other comprehensive loss	-756,700,000	-770,400,000	-856,800,000	-787,600,000	-774,800,000	-764,200,000	-753,600,000	-804,700,000	-723,100,000	-741,600,000	-713,100,000	-829,300,000	-726,400,000	-668,500,000	-612,700,000	-524,400,000	-512,300,000	-512,800,000	-519,100,000	-614,300,000	-622,600,000	-733,400,000	-640,100,000	-622,600,000	-611,400,000	-583,700,000	-507,900,000	-504,700,000	-406,600,000	-525,500,000	-496,600,000	-710,800,000	-699,700,000	-652,700,000	-574,900,000	-704,200,000	-615,200,000
less: 41,455,491; 35,863,271 and 33,150,579 shares of common stock held in treasury, at cost	-3,890,000,000
total stockholders’ equity	4,866,600,000	4,618,200,000	5,140,500,000	5,288,200,000	5,191,800,000	5,059,200,000	5,118,900,000	5,054,300,000	5,037,600,000	5,126,400,000	5,012,700,000	4,822,800,000	5,206,400,000	5,268,500,000	5,288,800,000	5,171,700,000	5,032,800,000	4,839,400,000	4,730,300,000	4,676,200,000	4,583,500,000	4,513,400,000	5,811,500,000	5,985,100,000	5,871,700,000	5,761,500,000	5,827,800,000	5,565,400,000	5,564,600,000	5,249,800,000	5,095,200,000	4,804,500,000	4,794,300,000	4,803,500,000	4,862,300,000	4,552,300,000	4,545,600,000	4,409,800,000	4,444,500,000	4,583,800,000	4,530,300,000	4,335,179,000	4,335,567,000	4,113,689,000	3,252,569,000	3,046,624,000	2,781,200,000	2,829,309,000	2,715,449,000	2,774,893,000	2,711,205,000	2,670,989,000	2,442,557,000
total liabilities and stockholders’ equity	11,627,600,000	10,672,400,000	11,033,200,000	11,241,300,000	11,237,700,000	10,788,700,000	11,172,900,000	11,167,100,000	11,542,400,000	11,491,200,000	11,768,300,000	11,405,900,000	11,922,300,000																						10,885,100,000	10,696,400,000	10,805,400,000	10,745,000,000	10,772,400,000						7,781,549,000	6,985,971,000	6,731,488,000	6,780,397,000	6,752,361,000	6,896,365,000	6,870,149,000	6,834,052,000	6,735,334,000
other assets, including deferred taxes of 367.5, 37.0 and 36.3		678,500,000
other liabilities, including deferred taxes of 289.8, 333.5 and 345.9		515,400,000
less: 41,387,386; 35,863,271 and 32,877,311 shares of common stock held in treasury, at cost		-3,885,300,000
other assets, including deferred taxes of 37.0 and 33.8			366,100,000
other liabilities, including deferred taxes of 333.5 and 346.1			559,700,000
additional paid-in capital – common stock			3,374,100,000				3,313,300,000				3,244,500,000
less: 35,863,271 and 30,934,587 shares of common stock held in treasury, at cost			-3,463,100,000
other assets, including deferred taxes of 36.2, 33.8 and 19.7				370,300,000
other liabilities, including deferred taxes of 332.6, 346.1 and 323.1				552,600,000
less: 33,462,509; 30,934,587 and 28,402,615 shares of common stock held in treasury, at cost				-3,212,500,000
other assets, including deferred taxes of 28.7, 33.8 and 24.1					367,900,000
other liabilities, including deferred taxes of 328.5, 346.1 and 321.3					548,500,000
less: 33,150,579; 30,934,587 and 27,481,695 shares of common stock held in treasury, at cost					-3,181,900,000
other assets, including deferred taxes of 36.3, 33.8 and 30.7						390,100,000
other liabilities, including deferred taxes of 345.9, 346.1 and 345.5						605,200,000
less: 32,877,311; 30,934,587 and 24,986,324 shares of common stock held in treasury, at cost						-3,150,400,000
other assets, including deferred taxes of 33.8 and 33.8							417,300,000
other liabilities, including deferred taxes of 346.1 and 357.5							615,000,000
less: 30,934,587 and 24,932,374 shares of common stock held in treasury, at cost							-2,936,700,000
other assets, including deferred taxes of 19.7, 33.8 and 38.4								374,800,000
other liabilities, including deferred taxes of 323.1, 357.5 and 306.1								610,400,000
less: 28,402,615; 24,932,374 and 23,807,754 shares of common stock held in treasury, at cost								-2,650,400,000
other assets, including deferred taxes of 24.1, 33.8 and 42.0									374,600,000
other liabilities, including deferred taxes of 321.3, 357.5 and 378.2									624,700,000
less: 27,481,695; 24,932,374 and 21,906,203 shares of common stock held in treasury, at cost									-2,577,400,000
other assets, including deferred taxes of 30.7, 33.8 and 41.0										381,500,000
other liabilities, including deferred taxes of 345.5, 357.5 and 387.8										652,600,000
less: 24,986,324; 24,932,374 and 19,837,212 shares of common stock held in treasury, at cost										-2,364,000,000
other assets, including deferred taxes of 33.8 and 46.1											379,300,000
other liabilities, including deferred taxes of 357.5 and 373.9											671,100,000
less: 24,932,374 and 18,572,482 shares of common stock held in treasury, at cost											-2,359,400,000
other assets, including deferred taxes of 38.4, 46.1 and 54.0												371,100,000
other liabilities, including deferred taxes of 306.1, 373.9 and 517.0												702,400,000
less: 23,807,754; 18,572,482 and 16,647,920 shares of common stock held in treasury, at cost												-2,285,500,000
other assets, including deferred taxes of 42.0, 46.1 and 52.4													368,100,000
liabilities related to assets held for sale																	1,600,000						57,100,000										26,000,000
other liabilities, including deferred taxes of 378.2, 373.9 and 477.5													789,700,000
less: 21,906,203; 18,572,482 and 15,248,996 shares of common stock held in treasury, at cost													-2,181,600,000
other assets, including deferred taxes of 41.0, 46.1 and 57.1														350,400,000
liabilities, redeemable non-controlling interest and stockholders’ equity
other liabilities, including deferred taxes of 387.8, 373.9 and 452.4														803,900,000
redeemable non-controlling interest																		-3,600,000	-3,400,000	-3,000,000	-2,700,000	-2,400,000	-2,000,000	-900,000	-600,000	-200,000	200,000	1,000,000	1,500,000	2,600,000	3,100,000	2,000,000	1,200,000	100,000								5,600,000	5,600,000	5,746,000
less: 19,837,212; 18,572,482 and 15,221,493 shares of common stock held in treasury, at cost														-2,052,000,000
total liabilities, redeemable non-controlling interest and stockholders’ equity														11,889,300,000	12,396,800,000	12,816,000,000	12,797,300,000	12,701,600,000	13,293,500,000	13,257,200,000	13,252,500,000	12,294,200,000	13,631,000,000	14,019,200,000	13,820,900,000	13,355,000,000	11,863,700,000	11,697,700,000	11,714,600,000	11,658,200,000	11,453,900,000	11,067,900,000	11,068,600,000	11,179,800,000						11,265,700,000	11,585,300,000	11,575,578,000	11,651,620,000	11,607,284,000
other assets, including deferred taxes of 46.1 and 57.2															352,100,000
other liabilities, including deferred taxes of 373.9 and 418.4															788,500,000
additional paid in capital – common stock															3,198,400,000				3,129,400,000				3,075,400,000				3,017,300,000					2,866,200,000				2,822,500,000						2,696,578,000			1,623,693,000				1,377,922,000				1,301,647,000
less: 18,572,482 and 15,133,663 shares of common stock held in treasury, at cost															-1,946,800,000
other assets, including deferred taxes of 54.0, 57.2 and 66.9																357,600,000
other liabilities, including deferred taxes of 517.0, 418.4 and 416.6																1,094,100,000
less: 16,647,920; 15,133,663 and 15,120,165 shares of common stock held in treasury, at cost																-1,744,700,000
other assets, including deferred taxes of 52.4, 57.2 and 61.6																	353,500,000
other liabilities, including deferred taxes of 477.5, 418.4 and 418.3																	1,111,700,000
less: 15,248,996; 15,133,663 and 15,117,098 shares of common stock held in treasury, at cost																	-1,591,700,000
other assets, including deferred taxes of 57.1, 57.2 and 49.4																		359,600,000
other liabilities, including deferred taxes of 452.4, 418.4 and 433.7																		1,084,700,000
additional paid in capital - common stock																		3,141,300,000		3,111,700,000	3,096,900,000	3,085,200,000		3,061,900,000	3,047,000,000	3,032,700,000		2,987,600,000	2,965,600,000	2,911,300,000	2,895,200,000		2,856,300,000	2,844,800,000	2,832,900,000		2,809,900,000	2,797,100,000	2,782,100,000	2,752,300,000	2,731,900,000		2,646,397,000	2,594,472,000		1,511,574,000	1,500,032,000	1,487,085,000		1,348,875,000	1,337,328,000	1,321,840,000
less: 15,221,493; 15,133,663 and 15,094,838 shares of common stock held in treasury, at cost																		-1,588,700,000
other assets, including deferred taxes of 57.2 and 40.3																			369,800,000
other liabilities, including deferred taxes of 418.4 and 558.1																			1,039,800,000
less: 15,133,663 and 13,597,113 shares of common stock held in treasury, at cost																			-1,579,500,000
other assets, including deferred taxes of 66.9, 40.3 and 29.2																				377,400,000
other liabilities, including deferred taxes of 416.6, 558.1 and 624.1																				1,097,400,000
less: 15,120,165; 13,597,113 and 12,574,071 shares of common stock held in treasury, at cost																				-1,578,300,000
other assets, including deferred taxes of 61.6, 40.3 and 27.8																					364,900,000
other liabilities, including deferred taxes of 418.3, 558.1 and 599.1																					1,115,200,000
less: 15,117,098; 13,597,113 and 11,414,035 shares of common stock held in treasury, at cost																					-1,578,100,000
other assets, including deferred taxes of 49.4, 40.3 and 27.6																						347,000,000
other liabilities, including deferred taxes of 433.7, 558.1 and 543.0																						1,114,200,000
less: 15,094,838; 13,597,113 and 10,702,140 shares of common stock held in treasury, at cost																						-1,577,000,000
other assets, including deferred taxes of 40.3 and 40.5																							375,900,000
other liabilities, including deferred taxes of 558.1 and 565.2																							1,234,500,000
less: 13,597,113 and 10,042,510 shares of common stock held in treasury, at cost																							-1,462,700,000
other assets, including deferred taxes of 29.2, 40.5 and 15.3																								336,200,000
other liabilities, including deferred taxes of 624.1, 565.2 and 655.3																								1,226,400,000
less: 12,574,071; 10,042,510 and 9,533,692 shares of common stock held in treasury, at cost																								-1,360,500,000
other assets, including deferred taxes of 27.8, 40.5 and 12.9																									327,100,000
other liabilities, including deferred taxes of 599.1, 565.2 and 649.3																									1,243,600,000
less: 11,414,035; 10,042,510 and 8,721,052 shares of common stock held in treasury, at cost																									-1,263,800,000
other assets, including deferred taxes of 27.6, 40.5 and 16.1																										383,600,000
other liabilities, including deferred taxes of 543.0, 565.2 and 661.9																										1,128,300,000
less: 10,702,140; 10,042,510 and 8,167,215 shares of common stock held in treasury, at cost																										-1,196,600,000
other assets, including deferred taxes of 40.5 and 25.4																											400,900,000
other liabilities, including deferred taxes of 565.2 and 663.0																											1,322,400,000
less: 10,042,510 and 7,672,317 shares of common stock held in treasury, at cost																											-1,117,100,000
other assets, including deferred taxes of 12.9, 25.4 and 24.4																												365,800,000
other liabilities, including deferred taxes of 649.3, 663.0 and 842.4																												1,402,100,000
less: 8,721,052; 7,672,317 and 6,694,076 shares of common stock held in treasury, at cost																												-954,000,000
other assets, including deferred taxes of 16.1, 25.4 and 17.2																													364,600,000
other liabilities, including deferred taxes of 661.9, 663.0 and 846.8																													1,408,200,000
less: 8,167,215; 7,672,317 and 6,052,199 shares of common stock held in treasury, at cost																													-868,500,000
other assets, including deferred taxes of 23.6, 17.4 and 2.9																														356,900,000
other liabilities, including deferred taxes of 823.3, 877.7 and 868.8																														1,496,800,000
less: 7,243,364; 5,371,660 and 4,436,983 shares of common stock held in treasury, at cost																														-735,000,000
other assets, including deferred taxes of 24.4, 17.4 and 11.4																															363,900,000
other liabilities, including deferred taxes of 842.4, 877.7 and 872.5																															1,536,700,000
less: 6,694,076; 5,371,660 and 3,540,949 shares of common stock held in treasury, at cost																															-666,100,000
other assets, including deferred taxes of 17.4 and 12.2																																348,500,000
other liabilities, including deferred taxes of 877.7 and 836.4																																1,499,300,000
less: 5,371,660 and 2,057,850 shares of common stock held in treasury, at cost																																-532,800,000
other assets, including deferred taxes of 2.9, 12.2 and 22.5																																	235,500,000
other liabilities, including deferred taxes of 868.8, 836.4 and 875.0																																	1,613,600,000
less: 4,436,983; 2,057,850 and 1,409,747 shares of common stock held in treasury, at cost																																	-443,500,000
other assets, including deferred taxes of 11.4, 12.2 and 15.7																																		216,700,000
other liabilities, including deferred taxes of 872.5, 836.4 and 889.4																																		1,629,800,000
less: 3,540,949; 2,057,850 and 843,305 shares of common stock held in treasury, at cost																																		-346,600,000
other assets, including deferred taxes of 17.1, 12.2 and 17.7																																			226,000,000
other liabilities, including deferred taxes of 880.1, 836.4 and 893.3																																			1,636,300,000
less: 2,680,402; 2,057,850 and 688,450 shares of common stock held in treasury, at cost																																			-265,900,000
other assets, including deferred taxes of 12.2 and 15.6																																				273,500,000
other liabilities, including deferred taxes of 836.4 and 897.9																																				1,562,600,000
less: 2,057,850 and 603,482 shares of common stock held in treasury, at cost																																				-210,700,000
other, including deferred taxes of 85.2, 115.4 and 86.5																																					151,400,000
other assets, including deferred taxes of 14.0, 7.1 and 32.8																																					293,500,000
accrued expenses, including deferred taxes of 0.0, 0.5 and 0.0																																					703,400,000
other liabilities, including deferred taxes of 951.7, 1,004.3 and 1,102.5																																					1,677,900,000
less: 1,409,747; 603,482 and 598,814 shares of common stock held in treasury, at cost																																					-159,600,000
other, including deferred taxes of 96.0, 115.4 and 158.8																																						177,500,000
other assets, including deferred taxes of 7.2, 7.1 and 31.0																																						295,500,000
accrued expenses, including deferred taxes of 0.0, 0.5 and 0.1																																						667,200,000
other liabilities, including deferred taxes of 976.9, 1,004.3 and 1,183.2																																						1,704,000,000
accumulated other comprehensive income																																						-579,900,000	-448,800,000	-129,600,000	59,700,000	42,322,000	75,048,000	38,389,000	139,882,000	-85,378,000	-176,835,000	-35,262,000	-50,426,000	117,050,000	174,386,000	213,480,000	55,757,000
less: 843,305; 603,482 and 596,991 shares of common stock held in treasury, at cost																																						-99,100,000
other, including deferred taxes of 104.3, 115.4 and 153.2																																							207,100,000
other assets, including deferred taxes of 9.2, 7.1 and 34.3																																							297,200,000
accrued expenses, including deferred taxes of 0.7, 0.5 and 0.1																																							683,700,000
other liabilities, including deferred taxes of 988.4, 1,004.3 and 1,009.6																																							1,710,600,000
less: 688,450; 603,482 and 576,377 shares of common stock held in treasury, at cost																																							-81,400,000
other, including deferred taxes of 86.5, 155.1 and 91.1																																								173,100,000
other assets, including deferred taxes of 32.8, 35.2 and 104.3																																								330,000,000
accrued expenses, including deferred taxes of 0.0, 1.2 and 0.4																																								745,600,000
other liabilities, including deferred taxes of 1,102.5, 1,016.6 and 1,049.1																																								1,684,500,000
less: 598,814; 512,702 and 504,845 shares of common stock held in treasury, at cost																																								-71,700,000
other, including deferred taxes of 158.8, 155.1 and 91.2																																									215,000,000
other assets, including deferred taxes of 31.0, 35.2 and 70.2																																									328,400,000
accrued expenses, including deferred taxes of 0.1, 1.2 and 1.3																																									731,800,000
other liabilities, including deferred taxes of 1,183.2, 1,016.6 and 1,072.8																																									1,808,000,000
less: 596,991; 512,702 and 478,934 shares of common stock held in treasury, at cost																																									-71,500,000
other, including deferred taxes of 155,102 and 38,310																																										211,431,000
other assets, including deferred taxes of 35,191 and 11,603																																										305,948,000
accrued expenses, including deferred taxes of 1,138 and 0																																										844,182,000
other liabilities, including deferred taxes of 1,016,647 and 539,934																																										1,804,181,000
less: 512,702 and 413,596 shares of common stock held in treasury, at cost																																										-61,169,000
other, including deferred taxes of 88,089, 38,310 and 53,530																																											159,161,000
perpetual license rights																																											206,996,000	258,839,000	86,000,000	86,000,000	86,000,000	86,000,000	86,000,000	86,000,000	86,000,000	86,000,000	86,000,000
other assets, including deferred taxes of 149,093, 61,465 and 3,671																																											384,547,000
accrued expenses, including deferred taxes of 2,481, 0 and 0																																											750,211,000
other liabilities, including deferred taxes of 1,088,715, 589,796 and 522,327																																											1,833,989,000
series a convertible preferred stock, par value 100 per share; 0, 8,000 and 8,000 total shares authorized; 0, 0 and 4,000 shares issued and outstanding
less: 504,845; 413,596 and 413,301 shares of common stock held in treasury, at cost																																											-60,175,000
other, including deferred taxes of 99,031, 38,310 and 53,748																																												130,355,000
other assets, including deferred taxes of 119,938, 61,465 and 4,938																																												345,224,000
accrued expenses, including deferred taxes of 22,567, 0 and 0																																												734,118,000
other liabilities, including deferred taxes of 1,148,391, 589,796 and 508,962																																												1,837,808,000
less: 172,839; 413,596 and 318,154 shares of common stock held in treasury, at cost																																												-19,864,000
other, including deferred taxes of 38,310 and 53,645																																													67,256,000
other assets, including deferred taxes of 61,465 and 11,989																																													243,316,000
other liabilities, including deferred taxes of 589,796 and 507,023																																													1,154,891,000
series a convertible preferred stock, par value 100 per share; 8,000 total shares authorized; 0 and 8,000 shares issued and outstanding
less: 413,596 and 249,531 shares of common stock held in treasury, at cost																																													-30,003,000
other, including deferred taxes of 53,530, 53,645 and 68,761																																														91,740,000
other assets, including deferred taxes of 3,671, 11,989 and 7,364																																														170,469,000
other liabilities, including deferred taxes of 522,676, 507,023 and 542,854																																														1,151,785,000
series a convertible preferred stock, par value 100 per share; 8,000 total shares authorized; 4,000; 8,000 and 8,000 shares issued and outstanding																																														94,298,000	94,298,000
less: 413,301; 249,531 and 249,331 shares of common stock held in treasury, at cost																																														-29,974,000
other, including deferred taxes of 53,150, 53,645 and 69,049																																															105,014,000
other assets, including deferred taxes of 5,315, 11,989 and 7,583																																															165,640,000
other liabilities, including deferred taxes of 502,090, 507,023 and 549,208																																															1,125,431,000
less: 409,440; 249,531 and 248,181 shares of common stock held in treasury, at cost																																															-29,652,000
other, including deferred taxes of 53,748, 53,645 and 69,369																																																102,016,000
other assets, including deferred taxes of 4,938, 11,989 and 7,805																																																166,132,000
other liabilities, including deferred taxes of 509,081, 507,023 and 561,956																																																1,174,333,000
series a convertible preferred stock, par value 100 per share; 8,000 total shares authorized; 4,000, 8,000 and 8,000 shares issued and outstanding																																																94,298,000
less: 318,154, 249,531 and 200,987 shares of common stock held in treasury, at cost																																																-22,201,000
other, including deferred taxes of 53,645 and 68,307																																																	104,836,000
other assets, including deferred taxes of 11,989 and 7,202																																																	173,382,000
other liabilities, including deferred taxes of 507,023 and 525,594																																																	1,160,116,000
series a convertible preferred stock, par value 100 per share; 8,000 total shares authorized, issued and outstanding																																																	188,595,000	188,595,000	188,595,000
less: 249,531 and 168,893 shares of common stock held in treasury, at cost																																																	-16,019,000
other, including deferred taxes of 62,097, 61,793 and 28,865																																																		97,056,000
other assets																																																		166,150,000	133,203,000	129,414,000	115,766,000
other liabilities, including deferred taxes of 528,826, 511,878 and 526,134																																																		1,107,351,000
less: 249,331; 168,893 and 168,856 shares of common stock held in treasury, at cost																																																		-16,006,000
other, including deferred taxes of 62,190, 61,793 and 28,909																																																			90,869,000
other liabilities, including deferred taxes of 534,766, 511,878 and 511,076																																																			1,096,690,000
less: 248,181; 168,893 and 96,401 shares of common stock held in treasury, at cost																																																			-15,936,000
other, including deferred taxes of 62,310, 61,793 and 5,621																																																				93,265,000
other liabilities, including deferred taxes of 547,092, 511,878 and 176,800																																																				1,098,332,000
series a convertible preferred stock, par value 100 per share; 8,000 total shares authorized, issued and outstanding (with total liquidation preference of 200,000) as of may 1, 2011 and january 30, 2011																																																				188,595,000
less: 200,987; 168,893 and 14,075 shares of common stock held in treasury, at cost																																																				-12,804,000
other, including deferred taxes of 61,747 and 5,621																																																					91,008,000
other liabilities, including deferred taxes of 508,562 and 176,449																																																					1,020,613,000
series a convertible preferred stock, par value 100 per share; 8,000 total shares authorized, issued and outstanding (with total liquidation preference of 200,000) as of january 30, 2011																																																					188,595,000
less: 168,893 and 5,236,818 shares of common stock held in treasury, at cost																																																					-10,749,000

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