Acquisition (Tables)

3 Months Ended

May 02, 2015

Acquisition

Summary of fair values of the identifiable assets acquired and liabilities assumed

The following table summarizes the preliminary estimates of the fair values of the identifiable assets acquired and liabilities assumed in the Jos. A. Bank acquisition as of June 18, 2014 and measurement period adjustments since the date of acquisition (amounts in millions):

							Adjusted
	Preliminary			Measurement			preliminary
	valuation at			period			valuation at
	August 2, 2014			adjustments			May 2, 2015
Cash	$	328.9		$	—		$	328.9
Accounts receivable (mainly credit card receivables)	7.1			1.2			8.3
Inventories	379.3			(50.5		)	328.8
Other current assets	29.3			27.1			56.4
Property and equipment	174.8			(9.5		)	165.3
Goodwill	744.7			23.9			768.6
Intangible assets	621.2			1.0			622.2
Accounts payable, accrued expenses and other current liabilities	(177.0		)	21.6			(155.4		)
Other liabilities (mainly deferred income taxes)	(288.0		)	(14.8		)	(302.8		)
Total purchase price	1,820.3			—			1,820.3
Less: Cash acquired	(328.9		)				(328.9		)
Total purchase price, net of cash acquired	$	1,491.4					$	1,491.4

Schedule of unaudited pro forma consolidated financial information

The following table presents unaudited pro forma consolidated financial information as if the closing of our acquisition of Jos. A. Bank had occurred on February 3, 2013 (in thousands, except per share data):

	For the Three
	Months Ended
	May 3, 2014
Total net sales	$	847,896
Net earnings attributable to common shareholders	$	20,197
Net earnings per common share attributable to common shareholders:
Basic	$	0.42
Diluted	$	0.42