Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED BALANCE SHEETS

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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Feb. 02, 2013
Jan. 28, 2012
Current assets:    
Cash and cash equivalents $ 399.9 $ 288.3
Merchandise inventories, net 971.7 867.4
Current deferred tax assets, net 22.5 26.2
Prepaid expenses and other current assets 79.4 27.5
Total current assets 1,473.5 1,209.4
Property, plant and equipment, net 960.7 825.3
Goodwill 173.3 173.1
Deferred tax assets, net 28.3 16.8
Other assets, net 116.2 104.0
TOTAL ASSETS 2,752.0 2,328.6
Current liabilities:    
Current portion of long-term debt 14.3 15.5
Accounts payable 346.5 286.7
Other current liabilities 235.8 215.5
Income taxes payable 79.6 63.3
Total current liabilities 676.2 581.0
Long-term debt, excluding current portion 257.0 250.0
Income taxes payable, long-term 5.6 15.5
Other liabilities 145.9 137.5
Total liabilities 1,084.7 984.0
Shareholders' equity:    
Common stock, par value $0.01. 400,000 shares authorized, 224,584,393 and 231,164,300 shares issued and outstanding at February 2, 2013 and January 28, 2012, respectively 2.2 1.1
Additional paid-in capital 0.3 0
Accumulated other comprehensive loss (1.5) (0.6)
Retained earnings 1,666.3 1,344.1
Total shareholders' equity 1,667.3 1,344.6
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 2,752.0 $ 2,328.6