Acquisition (Tables)

9 Months Ended

Oct. 31, 2015

Acquisition

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

The following table summarizes the final allocation of fair values of the identifiable assets acquired and liabilities assumed in the Jos. A. Bank acquisition (amounts in millions):

Cash	$	328.9
Accounts receivable (mainly credit card receivables)	8.3
Inventories	328.0
Other current assets	56.4
Property and equipment	165.3
Goodwill	769.0
Intangible assets	622.2
Accounts payable, accrued expenses and other current liabilities	(155.0		)
Other liabilities (mainly deferred income taxes)	(302.8		)
Total purchase price	1,820.3
Less: Cash acquired	(328.9		)
Total purchase price, net of cash acquired	$	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 Nine Months Ended November 1, 2014
Total net sales.	$	2,668,460
Net earnings attributable to common shareholders.	$	76,349
Net earnings per common share allocated to common shareholders:
Basic	$	1.59
Diluted	$	1.58