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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Feb. 03, 2019
Feb. 04, 2018
Current Assets:    
Cash and cash equivalents $ 452.0 $ 493.9
Trade receivables, net of allowances for doubtful accounts of $21.6 and $21.1 777.8 658.5
Other receivables 26.0 37.9
Inventories, net 1,732.4 1,591.3
Prepaid expenses 168.7 184.5
Other 81.7 64.7
Total Current Assets 3,238.6 3,030.8
Property, Plant and Equipment, net [1] 984.5 899.8
Goodwill 3,670.5 3,834.7
Tradenames 2,863.7 2,928.4
Other Intangibles, net 705.5 798.2
Other Assets, including deferred taxes of $40.5 and $25.4 400.9 393.8
Total Assets [2] 11,863.7 11,885.7
Current Liabilities:    
Accounts payable 924.2 889.8
Accrued expenses 891.6 923.1
Deferred revenue 65.3 39.2
Short-term borrowings 12.8 19.5
Current portion of long-term debt 0.0 0.0
Total Current Liabilities 1,893.9 1,871.6
Long-Term Debt 2,819.4 3,061.3
Other Liabilities, including deferred taxes of $565.2 and $663.0 1,322.4 1,414.4
Redeemable Non-Controlling Interest 0.2 2.0
Stockholders' Equity:    
Preferred stock, par value $100 per share; 150,000 total shares authorized 0.0 0.0
Common stock, par value $1 per share; 240,000,000 shares authorized; 85,446,141 and 84,851,079 shares issued 85.4 84.9
Additional paid in capital - common stock 3,017.3 2,941.2
Retained earnings 4,350.1 3,625.2
Accumulated other comprehensive loss (507.9) (321.5)
Less: 10,042,510 and 7,672,317 shares of common stock held in treasury, at cost (1,117.1) (793.4)
Total Stockholders' Equity 5,827.8 5,536.4
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Equity $ 11,863.7 $ 11,885.7
[1] Property, plant and equipment, net included the impact of changes in foreign currency exchange rates.
[2] Identifiable assets included the impact of changes in foreign currency exchange rates.