Fiscal Six Months Ended

July 2, 2011

July 3, 2010

(In millions)

Supplemental disclosures of cash flow information:

Cash paid (received) during the period for:

Interest

$

21.0

$

19.5

Net income tax (refunds) payments

(7.4

)

36.6

Supplemental disclosures of non-cash investing and financing activities:

Restricted stock issued to employees

26.2

27.6

Note payable and deferred compensation recorded related to acquisition of Kurt Geiger

10.2

-

Acquisition consideration payable recorded for acquisition of Moda

-

18.8

Acquisition consideration payable recorded for acquisition of SWH

-

181.8