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Condensed Consolidated Statement of Shareholders' Equity (USD $)
In Millions
Total
Common shares at par value
Additional paid-in capital
Other reserves
Treasury shares
Retained earnings
Accumulated other comprehensive loss
Beginning Balance at Jan. 28, 2012 $ 2,279.1 $ 15.6 $ 230.9 $ 235.2 $ (12.7) $ 1,969.3 $ (159.2)
Net income 153.2         153.2  
Foreign currency translation 1.9           1.9
Changes in fair value of derivative instruments, net (18.5)           (18.5)
Pension plan, net 0.8           0.8
Dividend (20.0)         (20.0)  
Repurchase of common shares (287.2)       (287.2)    
Net settlement of equity based awards (10.8)   (7.1)   13.8 (17.5)  
Share options exercised 5.4 0.1 0.3   5.0    
Share-based compensation expense 7.1   7.1        
Ending Balance at Jul. 28, 2012 $ 2,111.0 $ 15.7 $ 231.2 $ 235.2 $ (281.1) $ 2,085.0 $ (175.0)