| Balance Sheet for Sears Holdings Corp. (SHLD) | | | | After Hours: $ 71.00 |  0.08 (+0.11%) | Volume: 1.32 k | 4:15 PM EDT Oct 10, 2008 | | | | | | | Assets | in Millions of Dollars | | | 01/2008 | 01/2007 | 01/2006 | 01/2005 | 01/2004 | | | Cash and Equivalents | 1,622 | 3,968 | 4,440 | 3,435 | 2,088 | | Marketable Securities | - | - | - | - | - | | Receivables | 744 | 847 | 811 | 646 | 301 | | Inventories | 9,963 | 9,907 | 9,068 | 3,281 | 3,238 | | Other Current Assets | - | - | - | 179 | 184 | | Total Current Assets | 12,802 | 15,406 | 15,207 | 7,541 | 5,811 | | | Gross Fixed Assets | 11,357 | 10,846 | 10,701 | 347 | 159 | | Accumulated Depreciation | (2,494) | (1,714) | (878) | (32) | (6) | | Net Fixed Assets | 8,863 | 9,132 | 9,823 | 315 | 153 | | Intangibles | 3,353 | 3,437 | 5,132 | - | - | | Other Non-Current Assets | 693 | 399 | 411 | 69 | 120 | | Total Non-Current Assets | 14,595 | 14,660 | 15,366 | 1,110 | 273 | | Total Assets | 27,397 | 30,066 | 30,573 | 8,651 | 6,084 | | | Liabilities | in Millions of Dollars | | | 01/2008 | 01/2007 | 01/2006 | 01/2005 | 01/2004 | | | Accounts Payable | 3,487 | 3,312 | 3,458 | 1,092 | 820 | | Short Term Debt | 404 | 707 | 748 | 4 | 4 | | Other Current Liabilities | 4,550 | 3,704 | 5,097 | 273 | 281 | | Total Current Liabilities | 9,562 | 10,052 | 10,350 | 2,086 | 1,776 | | | Long Term Debt | 2,606 | 2,849 | 3,268 | 91 | 103 | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 1,258 | 4,282 | 2,421 | 1,729 | 1,639 | | Minority Interest | 3,304 | 169 | 2,923 | - | - | | Total Non-Current Liabilities | 7,168 | 7,300 | 8,612 | 2,096 | 2,116 | | Total Liabilities | 16,730 | 17,352 | 18,962 | 4,182 | 3,892 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 10,667 | 12,714 | 11,611 | 4,469 | 2,192 | | Total Equity | 10,667 | 12,714 | 11,611 | 4,469 | 2,192 | | Total Liabilities & Stock Equity | 27,397 | 30,066 | 30,573 | 8,651 | 6,084 | | | |
