Lowe's 2013 Annual Report Download - page 65

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57
NOTE 17: Other Information
Net interest expense is comprised of the following:
(In millions)
2013
2012
2011
Long-term debt
$
431
$
418
$
341
Capitalized lease obligations
40
37
38
Interest income
(4
)
(9
)
(12
)
Interest capitalized
(4
)
(4
)
(10
)
Interest on tax uncertainties
6
(27
)
8
Other
7
8
6
Interest - net
$
476
$
423
$
371
Supplemental disclosures of cash flow information:
(In millions)
2013
2012
2011
Cash paid for interest, net of amount capitalized
$
454
$
444
$
361
Cash paid for income taxes, net
$
1,505
$
1,404
$
914
Non-cash investing and financing activities:
Non-cash property acquisitions, including assets acquired under capital lease
$
15
$
101
$
202
Cash dividends declared but not paid
$
186
$
178
$
174
Sales by product category:
2013
2012 1
2011 1
(Dollars in millions)
Total Sales
%
Total Sales
%
Total Sales
%
Kitchens & Appliances
$
7,570
14
%
$
7,010
14
%
$
7,136
14
%
Lumber & Building Materials
6,534
12
6,227
12
6,287
12
Tools & Hardware
5,865
11
5,633
11
5,540
11
Fashion Fixtures
5,270
10
4,957
10
4,948
10
Rough Plumbing & Electrical
4,799
9
4,460
9
4,466
9
Lawn & Garden
4,478
8
4,392
9
4,410
9
Seasonal Living
3,497
7
3,332
7
3,238
6
Paint
3,477
7
3,308
6
3,218
6
Home Fashions, Storage & Cleaning
3,154
6
3,033
6
3,002
6
Flooring
3,060
6
2,857
6
2,858
6
Millwork
2,919
5
2,787
5
2,897
6
Outdoor Power Equipment
2,224
4
2,042
4
1,912
4
Other
570
1
483
1
296
1
Totals
$
53,417
100
%
$
50,521
100
%
$
50,208
100
%
1 Certain prior period amounts have been reclassified to conform to current product category classifications.