XML 37 R8.htm IDEA: XBRL DOCUMENT v2.4.0.6
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) income
Balance at Feb. 02, 2013 $ 2,329.9 $ 15.7 $ 246.3 $ 235.2 $ (260.0) $ 2,268.4 $ (175.7)
Net income 91.8         91.8  
Other comprehensive (loss) income (13.7)           (13.7)
Dividends (12.1)         (12.1)  
Repurchase of common shares (50.1)       (50.1)    
Net settlement of equity based awards (9.1)   (7.3)   6.4 (8.2)  
Share options exercised 4.8       6.0 (1.2)  
Share-based compensation expense 3.0   3.0        
Balance at May. 04, 2013 $ 2,344.5 $ 15.7 $ 242.0 $ 235.2 $ (297.7) $ 2,338.7 $ (189.4)