Consolidated Balance Sheets - USD ($) $ in Millions	May. 01, 2016	Jan. 31, 2016	May. 03, 2015
Current Assets:
Cash and cash equivalents	$ 365.1	$ 556.4	$ 419.3
Trade receivables, net of allowances for doubtful accounts of $21.1, $18.1 and $18.9	661.5	657.2	733.6
Other receivables	22.8	28.7	31.8
Inventories, net	1,281.4	1,322.3	1,173.3
Prepaid expenses	154.5	150.5	162.6
Other	42.9	89.4	102.7
Total Current Assets	2,528.2	2,804.5	2,623.3
Property, Plant and Equipment, net	749.9	744.6	720.9
Goodwill	3,572.3	3,219.3	3,261.0
Tradenames	2,841.2	2,802.6	2,826.2
Other Intangibles, net	967.5	843.8	931.4
Other Assets, including deferred taxes of $17.1, $12.2 and $17.7	226.0	259.0	286.9
Total Assets	10,885.1	10,673.8	10,649.7
Current Liabilities:
Accounts payable	497.7	636.1	411.7
Accrued expenses	706.2	696.3	683.0
Deferred revenue	23.3	32.3	22.3
Short-term borrowings	41.0	25.9	10.6
Current portion of long-term debt	126.7	136.6	99.3
Total Current Liabilities	1,394.9	1,527.2	1,226.9
Long-Term Debt	2,991.6	3,031.7	3,362.8
Other Liabilities, including deferred taxes of $880.1, $836.4 and $893.3	1,636.3	1,562.6	1,615.5
Stockholders' Equity:
Preferred stock, par value $100 per share; 150,000 total shares authorized	0.0	0.0	0.0
Common stock, par value $1 per share; 240,000,000 shares authorized; 83,665,468; 83,545,818 and 83,366,852 shares issued	83.6	83.5	83.4
Additional paid in capital - common stock	2,832.9	2,822.5	2,782.1
Retained earnings	2,786.6	2,561.2	2,109.2
Accumulated other comprehensive loss	(574.9)	(704.2)	(448.8)
Less: 2,680,402; 2,057,850 and 688,450 shares of common stock held in treasury, at cost	(265.9)	(210.7)	(81.4)
Total Stockholders' Equity	4,862.3	4,552.3	4,444.5
Total Liabilities and Stockholders' Equity	$ 10,885.1	$ 10,673.8	$ 10,649.7

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.