TGT » Topics » 11. Other Current Assets

This excerpt taken from the TGT 10-K filed Mar 18, 2010.

12. Other Current Assets

   
Other Current Assets
(millions)
  January 30,
2010

  January 31,
2009

 
   

Deferred taxes

  $ 724   $ 693  

Other receivables (a)

    526     433  

Vendor income receivable

    390     236  

Other

    439     473  
   

Total

  $ 2,079   $ 1,835  
   
(a)
Includes pharmacy receivables and income taxes receivable.
This excerpt taken from the TGT 10-K filed Mar 12, 2010.

12. Other Current Assets

   
Other Current Assets
(millions)
  January 30,
2010

  January 31,
2009

 
   

Deferred taxes

  $ 724   $ 693  

Other receivables (a)

    526     433  

Vendor income receivable

    390     236  

Other

    439     473  
   

Total

  $ 2,079   $ 1,835  
   
(a)
Includes pharmacy receivables and income taxes receivable.
These excerpts taken from the TGT 10-K filed Mar 13, 2009.

12. Other Current Assets

   
Other Current Assets
(millions)
  January 31,
2009

  February 2,
2008

 
   

Deferred taxes

  $ 693   $ 556  

Other receivables (a)

    433     353  

Vendor income receivable

    236     244  

Other (b)

    473     469  
   

Total

  $ 1,835   $ 1,622  
   
(a)
Other receivables relate primarily to pharmacy receivables and merchandise sourcing services provided to third parties.
(b)
Amount includes held-to-maturity government and money market investments that are held to satisfy the capital requirements of Target Bank and Target National Bank. In 2008 and 2007 the carrying value of these investments were $29 million and $25 million, respectively. The estimated fair value of these investments using available market prices in 2008 and 2007 did not materially differ from the carrying amount.







12. Other Current Assets


























































































  
Other Current Assets
(millions)
 January 31,

2009

 February 2,

2008

 
  

Deferred taxes

  $693  $556 

Other receivables (a)

   433   353 

Vendor income receivable

   236   244 

Other (b)

   473   469 
  

Total

  $1,835  $1,622 
  




(a)
Other receivables relate primarily to pharmacy receivables and merchandise sourcing services provided to third parties.
(b)
style="font-size:8pt;line-height:9pt;">Amount includes held-to-maturity government and money market investments that are held to satisfy the capital requirements of Target
Bank and Target National Bank. In 2008 and 2007 the carrying value of these investments were $29 million and $25 million, respectively. The estimated fair value of these investments
using available market prices in 2008 and 2007 did not materially differ from the carrying amount.


These excerpts taken from the TGT 10-K filed Mar 13, 2008.

11. Other Current Assets


Other Current Assets
(millions)
  February 2,
2008

  February 3,
2007


Deferred taxes   $ 556   $ 427
Vendor income receivable     244     285
Other receivables (a)     353     278
Other     469     455

Total   $ 1,622   $ 1,445

(a)
Other receivables relate primarily to pharmacy receivables and merchandise sourcing services provided to third parties.

11. Other Current Assets






































































Other Current Assets
(millions)
 February 2,

2008

 February 3,

2007


Deferred taxes $556 $427
Vendor income receivable  244  285
Other receivables (a)  353  278
Other  469  455

Total $1,622 $1,445





(a)
Other receivables relate primarily to pharmacy receivables and merchandise sourcing services provided to third parties.


This excerpt taken from the TGT 10-K filed Mar 15, 2007.

12. Other Current Assets


(millions)

  February 3,
2007

  January 28,
2006


Deferred taxes   $427   $344
Vendor income receivable   285   277
Other receivables (a)   278   283
Other   455   349

Total   $1,445   $1,253

(a)
Other receivables relate primarily to pharmacy receivables and merchandise sourcing services provided to third parties.

This excerpt taken from the TGT 10-K filed Apr 10, 2006.

12. Other Current Assets

 

 

 

January 28,

 

January 29,

 

(millions)

 

2006

 

2005

 

 

 

 

 

 

 

Vendor income and other receivables

 

$

560

 

$

428

 

Deferred taxes

 

344

 

344

 

Other

 

349

 

452

 

Total

 

$

1,253

 

$

1,224

 

 

In addition to vendor income, other receivables relate primarily to pharmacy receivables and merchandise sourcing services provided to third parties.

 

This excerpt taken from the TGT 10-K filed Apr 11, 2005.

Other Current Assets

 

Other current assets as of January 29, 2005 and January 31, 2004 consist of the following:

 

 

 

2004

 

2003

 

Vendor income and other receivables

 

$

428

 

$

391

 

Deferred taxes

 

344

 

236

 

Other

 

452

 

373

 

Total

 

$

1,224

 

$

1,000

 

 

In addition to vendor income, other receivables relate primarily to pharmacy receivables and merchandise sourcing services provided to third parties.

 

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