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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
May 04, 2013
Feb. 02, 2013
Apr. 28, 2012
Current assets:      
Cash and cash equivalents $ 263.7 $ 301.0 $ 399.0
Accounts receivable, net 1,157.5 1,205.3 1,025.1
Other receivables 40.2 42.1 43.9
Other current assets 82.1 85.9 74.0
Deferred tax assets 2.3 1.6 2.0
Inventories 1,426.4 1,397.0 1,335.0
Total current assets 2,972.2 3,032.9 2,879.0
Non-current assets:      
Property and equipment, net of accumulated depreciation of $737.5, $724.1, and $707.1, respectively 429.9 430.4 381.7
Other assets 107.2 99.9 72.2
Deferred tax assets 124.9 104.1 116.5
Retirement benefit asset 50.3 48.5 35.8
Total assets 3,684.5 3,715.8 3,485.2
Current liabilities:      
Loans and overdrafts 5.7    
Accounts payable 176.8 155.9 156.0
Accrued expenses and other current liabilities 269.4 326.4 252.3
Deferred revenue 157.6 159.7 150.5
Deferred tax liabilities 145.6 129.6 133.8
Income taxes payable 54.7 97.1 51.4
Total current liabilities 809.8 868.7 744.0
Non-current liabilities:      
Deferred tax liabilities 1.0    
Other liabilities 113.3 111.3 103.1
Deferred revenue 415.9 405.9 380.4
Total liabilities 1,340.0 1,385.9 1,227.5
Commitments and contingencies         
Shareholders' equity:      
Common shares of $0.18 par value: authorized 500 shares, 80.9 shares outstanding (February 2, 2013: 81.4 shares outstanding; April 28, 2012: 85.4 shares outstanding) 15.7 15.7 15.7
Additional paid-in capital 242.0 246.3 228.3
Other reserves 235.2 235.2 235.2
Treasury shares at cost: 6.3 shares (February 2, 2013: 5.8 shares; April 28, 2012: 1.8 shares) (297.7) (260.0) (88.6)
Retained earnings 2,338.7 2,268.4 2,030.2
Accumulated other comprehensive loss (189.4) (175.7) (163.1)
Total shareholders' equity 2,344.5 2,329.9 2,257.7
Total liabilities and shareholders' equity $ 3,684.5 $ 3,715.8 $ 3,485.2