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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Aug. 02, 2014
Feb. 01, 2014
Aug. 03, 2013
Current assets:      
Cash and cash equivalents $ 215.0 $ 247.6 $ 212.9
Accounts receivable, net 1,316.0 1,374.0 1,152.1
Other receivables 54.1 51.5 43.0
Other current assets 120.5 87.0 79.2
Deferred tax assets 2.3 3.0 2.3
Income taxes 15.5 6.5 12.8
Inventories 2,345.3 1,488.0 1,417.7
Total current assets 4,068.7 3,257.6 2,920.0
Non-current assets:      
Property, plant and equipment, net of accumulated depreciation of $831.7, $788.1, and $750.1, respectively 627.8 487.6 434.9
Goodwill 551.9 26.8 23.2
Intangible assets, net of accumulated amortization of $2.4 467.6    
Other assets 133.0 87.2 84.2
Deferred tax assets 84.4 113.7 127.3
Retirement benefit asset 61.3 56.3 50.7
Total assets 5,994.7 4,029.2 3,640.3
Current liabilities:      
Loans and overdrafts 31.2 19.3 1.7
Accounts payable 235.0 162.9 130.3
Accrued expenses and other current liabilities 422.1 328.5 259.7
Deferred revenue 211.1 173.0 154.6
Deferred tax liabilities 218.9 113.1 140.8
Income taxes 55.4 103.9 46.9
Total current liabilities 1,173.7 900.7 734.0
Non-current liabilities:      
Long-term debt 1,379.1    
Other liabilities 235.4 121.7 114.6
Deferred revenue 520.4 443.7 418.4
Deferred tax liabilities 2.2   0.7
Total liabilities 3,310.8 1,466.1 1,267.7
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; August 3, 2013: 80.5 shares outstanding) 15.7 15.7 15.7
Additional paid-in capital 262.5 258.8 249.3
Other reserves 0.4 0.4 0.4
Treasury shares at cost: 7.0 shares (February 1, 2014: 7.0 shares; August 3, 2013: 6.7 shares) (367.0) (346.2) (321.8)
Retained earnings 2,935.3 2,812.9 2,628.9
Accumulated other comprehensive loss (163.0) (178.5) (199.9)
Total shareholders' equity 2,683.9 2,563.1 2,372.6
Total liabilities and shareholders' equity $ 5,994.7 $ 4,029.2 $ 3,640.3