Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions	Aug. 03, 2019	Feb. 02, 2019	Aug. 04, 2018
Current assets:
Cash and cash equivalents	$ 271.5	$ 195.4	$ 134.1
Accounts receivable	21.8	23.7	11.1
Other current assets	190.6	244.0	239.3
Income taxes	2.6	5.8	119.2
Inventories	2,272.1	2,386.9	2,363.8
Total current assets	2,758.6	2,855.8	2,867.5
Non-current assets:
Property, plant and equipment, net of accumulated depreciation of $1,338.3, $1,282.8 and $1,249.2, respectively	750.2	800.5	820.1
Operating lease right-of-use assets	1,729.3	0.0
Goodwill	248.8	296.6	509.0
Intangible assets, net	264.3	265.0	341.3
Other assets	194.7	181.2	200.7
Deferred tax assets	19.7	21.0	2.2
Total assets	5,965.6	4,420.1	4,740.8
Current liabilities:
Loans and overdrafts	54.2	78.8	111.4
Accounts payable	224.1	153.7	236.7
Accrued expenses and other current liabilities	418.0	502.8	440.4
Deferred revenue	265.4	270.0	276.3
Operating lease liabilities	324.8	0.0
Income taxes	25.1	27.7	0.0
Total current liabilities	1,311.6	1,033.0	1,064.8
Non-current liabilities:
Long-term debt	628.2	649.6	671.1
Operating lease liabilities	1,499.0	0.0
Other liabilities	122.7	224.1	236.1
Deferred revenue	699.8	696.5	663.3
Deferred tax liabilities	0.0	0.0	91.0
Total liabilities	4,261.3	2,603.2	2,726.3
Commitments and contingencies
Shareholders’ equity:
Common shares of $0.18 par value: authorized 500 shares, 52.3 shares outstanding (February 2, 2019 and August 4, 2018: 51.9 outstanding)	12.6	12.6	15.7
Additional paid-in capital	236.3	236.5	287.6
Other reserves	0.4	0.4	0.4
Treasury shares at cost: 17.7 shares (February 2, 2019: 18.1 shares; August 4, 2018: 35.3 shares)	(993.0)	(1,027.3)	(2,418.0)
Retained earnings	2,154.2	2,282.2	3,820.7
Accumulated other comprehensive loss	(322.3)	(302.8)	(306.3)
Total shareholders’ equity	1,088.2	1,201.6	1,400.1
Total liabilities, redeemable convertible preferred shares and shareholders’ equity	5,965.6	4,420.1	4,740.8
Series A Redeemable Convertible Preferred Stock
Non-current liabilities:
Series A redeemable convertible preferred shares of $.01 par value: authorized 500 shares, 0.625 shares outstanding (February 2, 2019 and August 4, 2018: 0.625 shares outstanding)	$ 616.1	$ 615.3	$ 614.4

Accrued Expenses And Other Current Liabilities Current

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- Definition

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).