TJX Cos. Inc., adjusted current assets

USD $ in thousands

		Feb 3, 2018	Jan 28, 2017	Jan 30, 2016	Jan 31, 2015	Feb 1, 2014	Feb 2, 2013
	As Reported
	Current assets
	Adjustments
	Less: Current deferred tax assets¹
	After Adjustment
	Adjusted current assets

¹ Current deferred tax assets. See Details »

TJX Cos. Inc., adjusted total assets

USD $ in thousands

		Feb 3, 2018	Jan 28, 2017	Jan 30, 2016	Jan 31, 2015	Feb 1, 2014	Feb 2, 2013
	As Reported
	Total assets
	Adjustments
	Add: Operating leased assets¹
	Less: Current deferred tax assets²
	Less: Non-current deferred tax assets³
	After Adjustment
	Adjusted total assets

¹ Operating leased assets. See Details »

² Current deferred tax assets. See Details »

³ Non-current deferred tax assets. See Details »

TJX Cos. Inc., adjusted total liabilities

USD $ in thousands

		Feb 3, 2018	Jan 28, 2017	Jan 30, 2016	Jan 31, 2015	Feb 1, 2014	Feb 2, 2013
	As Reported
	Total liabilities
	Adjustments
	Add: Operating lease obligations¹
	Less: Non-current deferred tax liabilities²
	After Adjustment
	Adjusted total liabilities

¹ Operating lease obligations. See Details »

² Non-current deferred tax liabilities. See Details »

TJX Cos. Inc., adjusted shareholders’ equity

USD $ in thousands

		Feb 3, 2018	Jan 28, 2017	Jan 30, 2016	Jan 31, 2015	Feb 1, 2014	Feb 2, 2013
	As Reported
	Shareholders’ equity
	Adjustments
	Less: Net deferred tax asset (liability)¹
	After Adjustment
	Adjusted shareholders’ equity

¹ Net deferred tax asset (liability). See Details »

TJX Cos. Inc., adjusted capitalization table

USD $ in thousands

		Feb 3, 2018	Jan 28, 2017	Jan 30, 2016	Jan 31, 2015	Feb 1, 2014	Feb 2, 2013
	As Reported
	Long-term debt
	Total reported debt
	Shareholders’ equity
	Total reported capital
	Adjustments to Debt
	Add: Operating lease obligations¹
	Adjusted total debt
	Adjustments to Equity
	Less: Net deferred tax asset (liability)²
	Adjusted shareholders’ equity
	After Adjustment
	Adjusted total capital

¹ Operating lease obligations. See Details »

² Net deferred tax asset (liability). See Details »

TJX Cos. Inc., adjusted net income

USD $ in thousands

	12 months ended	Feb 3, 2018	Jan 28, 2017	Jan 30, 2016	Jan 31, 2015	Feb 1, 2014	Feb 2, 2013
	As Reported
	Net income
	Adjustments
	Add: Deferred income tax expense (benefit)¹
	Add: Other comprehensive income (loss), net of tax
	After Adjustment
	Adjusted net income

¹ Deferred income tax expense (benefit). See Details »

	TJX Cos. Inc.	Other companies (not purchased previously)
Financial Statements
Common-Size Financial Statements
Ratios
Relative Valuation
Discounted Cash Flow (DCF) Valuation
Economic Value Added (EVA)
Long-term Trends
Analysis
Financial Reporting Quality

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Financial Statements
Common-Size Financial Statements
Ratios
Relative Valuation
Discounted Cash Flow (DCF) Valuation
Economic Value Added (EVA)
Long-term Trends
Analysis
Financial Reporting Quality

TJX Cos. Inc. (TJX)

Adjustments to Financial Statements