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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Feb. 01, 2014
Feb. 02, 2013
Current assets:    
Cash and cash equivalents $ 247.6 $ 301.0
Accounts receivable, net 1,374.0 1,205.3
Other receivables 51.5 42.1
Other current assets 87.0 85.6
Deferred tax assets 3.0 1.6
Income taxes 6.5 3.5
Inventories 1,488.0 1,397.0
Total current assets 3,257.6 3,036.1
Non-current assets:    
Property, plant and equipment, net 487.6 430.4
Other assets 114.0 99.9
Deferred tax assets 113.7 104.1
Retirement benefit asset 56.3 48.5
Total assets 4,029.2 3,719.0
Current liabilities:    
Loans and overdrafts 19.3  
Accounts payable 162.9 155.9
Accrued expenses and other current liabilities 328.5 326.4
Deferred revenue 173.0 159.7
Deferred tax liabilities 113.1 129.6
Income taxes 103.9 100.3
Total current liabilities 900.7 871.9
Non-current liabilities:    
Other liabilities 121.7 111.3
Deferred revenue 443.7 405.9
Total liabilities 1,466.1 1,389.1
Commitments and contingencies      
Shareholders' equity:    
Common shares of $0.18 par value: authorized 500 shares, 80.2 shares outstanding (2013: 81.4 outstanding) 15.7 15.7
Additional paid-in capital 258.8 246.3
Other reserves 235.2 235.2
Treasury shares at cost: 7.0 shares (2013: 5.8 shares) (346.2) (260.0)
Retained earnings 2,578.1 2,268.4
Accumulated other comprehensive loss (178.5) (175.7)
Total shareholders' equity 2,563.1 2,329.9
Total liabilities and shareholders' equity $ 4,029.2 $ 3,719.0