Accounts receivable, net (Tables)

12 Months Ended

Feb. 02, 2013

Accounts Receivable By Portfolio Segment, Net

	February 2, 2013		January 28, 2012
(in millions)
Accounts receivable by portfolio segment, net:
US customer in-house finance receivables	$	1,192.9	$	1,077.4
Other accounts receivable		12.4		10.8
Total accounts receivable, net	$	1,205.3	$	1,088.2

Allowance For Credit Losses On US Customer In-House Finance Receivables

Allowance for credit losses on US customer in-house finance receivables:

	Fiscal 2013			Fiscal 2012			Fiscal 2011
(in millions)
Beginning balance	$	(78.1	)	$	(67.8	)	$	(72.2	)
Charge-offs		112.8			92.8			119.0
Recoveries		21.8			19.3			17.4
Provision		(144.2	)		(122.4	)		(132.0	)
Ending balance	$	(87.7	)	$	(78.1	)	$	(67.8	)
Ending receivable balance evaluated for impairment		1,280.6			1,155.5			995.5
US customer in-house finance receivables, net	$	1,192.9		$	1,077.4		$	927.7

Credit Quality Indicator and Age Analysis of Past Due US Customer In-House Finance Receivables

Credit quality indicator and age analysis of past due US customer in-house finance receivables:

	February 2, 2013					January 28, 2012					January 29, 2011
	Gross		Valuation allowance			Gross		Valuation allowance			Gross		Valuation allowance
(in millions)
Performing:
Current, aged 0 – 30 days	$	1,030.3	$	(33.8	)	$	932.6	$	(28.9	)	$	804.4	$	(24.3	)
Past due, aged 31 – 90 days		203.9		(7.5	)		180.2		(6.5	)		152.1		(4.5	)
Non Performing:
Past due, aged more than 90 days		46.4		(46.4	)		42.7		(42.7	)		39.0		(39.0	)
	$	1,280.6	$	(87.7	)	$	1,155.5	$	(78.1	)	$	995.5	$	(67.8	)