Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions	Nov. 02, 2019	Feb. 02, 2019	Nov. 03, 2018
Current assets:
Cash and cash equivalents	$ 188.6	$ 195.4	$ 130.7
Accounts receivable	20.8	23.7	14.1
Other current assets	207.2	244.0	218.2
Income taxes	2.7	5.8	0.0
Inventories	2,519.4	2,386.9	2,647.1
Total current assets	2,938.7	2,855.8	3,010.1
Non-current assets:
Property, plant and equipment, net of accumulated depreciation of $1,337.1, $1,282.8 and $1,283.4, respectively	751.2	800.5	810.4
Operating lease right-of-use assets	1,684.0	0.0
Goodwill	248.8	296.6	509.0
Intangible assets, net	264.2	265.0	340.2
Other assets	196.4	181.2	201.6
Deferred tax assets	18.3	21.0	36.2
Total assets	6,101.6	4,420.1	4,907.5
Current liabilities:
Loans and overdrafts	5.0	78.8	322.6
Accounts payable	333.9	153.7	339.6
Accrued expenses and other current liabilities	434.6	502.8	431.3
Deferred revenue	267.3	270.0	253.1
Operating lease liabilities	324.9	0.0
Income taxes	17.4	27.7	19.1
Total current liabilities	1,383.1	1,033.0	1,365.7
Non-current liabilities:
Long-term debt	788.8	649.6	660.4
Operating lease liabilities	1,448.9	0.0
Other liabilities	120.4	224.1	233.2
Deferred revenue	693.2	696.5	671.7
Deferred tax liabilities	0.0	0.0	12.7
Total liabilities	4,434.4	2,603.2	2,943.7
Commitments and contingencies
Series A redeemable convertible preferred shares of $.01 par value: authorized 500 shares, 0.625 shares outstanding (February 2, 2019 and November 3, 2018: 0.625 shares outstanding)	616.5	615.3	614.8
Shareholders’ equity:
Common shares of $0.18 par value: authorized 500 shares, 52.3 shares outstanding (February 2, 2019 and November 3, 2018: 51.9 outstanding)	12.6	12.6	15.7
Additional paid-in capital	242.3	236.5	294.2
Other reserves	0.4	0.4	0.4
Treasury shares at cost: 17.7 shares (February 2, 2019: 18.1 shares; November 3, 2018: 35.3 shares)	(984.8)	(1,027.3)	(2,418.0)
Retained earnings	2,079.7	2,282.2	3,763.5
Accumulated other comprehensive loss	(299.5)	(302.8)	(306.8)
Total shareholders’ equity	1,050.7	1,201.6	1,349.0
Total liabilities, redeemable convertible preferred shares and shareholders’ equity	$ 6,101.6	$ 4,420.1	$ 4,907.5

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).