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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Feb. 02, 2013
Jan. 28, 2012
Current assets:    
Cash and cash equivalents $ 301.0 $ 486.8
Accounts receivable, net 1,205.3 1,088.2
Other receivables 42.1 44.3
Other current assets 85.9 92.0
Deferred tax assets 1.6 0.9
Inventories 1,397.0 1,304.1
Total current assets 3,032.9 3,016.3
Non-current assets:    
Property and equipment, net 430.4 383.4
Other assets 99.9 71.7
Deferred tax assets 104.1 108.5
Retirement benefit asset 48.5 31.5
Total assets 3,715.8 3,611.4
Current liabilities:    
Accounts payable 155.9 182.6
Accrued expenses and other current liabilities 326.4 308.4
Deferred revenue 159.7 154.1
Deferred tax liabilities 129.6 135.0
Income taxes payable 97.1 77.9
Total current liabilities 868.7 858.0
Non-current liabilities:    
Other liabilities 108.3 100.3
Deferred revenue 408.9 374.0
Total liabilities 1,385.9 1,332.3
Commitments and contingencies      
Shareholders' equity:    
Common shares of $0.18 par value: authorized 500 shares, 81.4 shares outstanding (2012: 86.9 outstanding) 15.7 15.6
Additional paid-in capital 246.3 230.9
Other reserves 235.2 235.2
Treasury shares at cost: 5.8 shares (2012: 0.3 shares) (260.0) (12.7)
Retained earnings 2,268.4 1,969.3
Accumulated other comprehensive loss (175.7) (159.2)
Total shareholders' equity 2,329.9 2,279.1
Total liabilities and shareholders' equity $ 3,715.8 $ 3,611.4