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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
May 03, 2014
Feb. 01, 2014
May 04, 2013
Current assets:      
Cash and cash equivalents $ 249.1 $ 247.6 $ 263.7
Accounts receivable, net 1,308.2 1,374.0 1,157.5
Other receivables 47.1 51.5 40.2
Other current assets 91.0 87.0 81.8
Deferred tax assets 2.7 3.0 2.3
Income taxes 10.7 6.5 10.1
Inventories 1,523.9 1,488.0 1,426.4
Total current assets 3,232.7 3,257.6 2,982.0
Non-current assets:      
Property, plant and equipment, net of accumulated depreciation of $816.3, $788.1 and $737.5, respectively 494.0 487.6 429.9
Other assets 120.3 114.0 107.2
Deferred tax assets 114.8 113.7 124.9
Retirement benefit asset 59.8 56.3 50.3
Total assets 4,021.6 4,029.2 3,694.3
Current liabilities:      
Loans and overdrafts 8.8 19.3 5.7
Accounts payable 163.1 162.9 176.8
Accrued expenses and other current liabilities 293.8 328.5 269.4
Deferred revenue 174.4 173.0 157.6
Deferred tax liabilities 123.9 113.1 145.6
Income taxes 32.2 103.9 64.5
Total current liabilities 796.2 900.7 819.6
Non-current liabilities:      
Deferred tax liabilities 2.7   1.0
Other liabilities 121.6 121.7 113.3
Deferred revenue 457.3 443.7 415.9
Total liabilities 1,377.8 1,466.1 1,349.8
Commitments and contingencies         
Shareholders' equity:      
Common shares of $0.18 par value: authorized 500 shares, 80.2 shares outstanding (February 1, 2014: 80.2 shares outstanding; May 3, 2014: 80.9 shares outstanding) 15.7 15.7 15.7
Additional paid-in capital 258.8 258.8 242.0
Other reserves 235.2 235.2 235.2
Treasury shares at cost: 7.0 shares (February 1, 2014: 7.0 shares; May 3, 2014: 6.3 shares) (362.3) (346.2) (297.7)
Retained earnings 2,660.2 2,578.1 2,338.7
Accumulated other comprehensive loss (163.8) (178.5) (189.4)
Total shareholders' equity 2,643.8 2,563.1 2,344.5
Total liabilities and shareholders' equity $ 4,021.6 $ 4,029.2 $ 3,694.3