Annual report pursuant to Section 13 and 15(d)

BALANCE SHEET COMPONENTS

v2.4.0.6
BALANCE SHEET COMPONENTS
 12 Months Ended
Feb. 02, 2013
Balance Sheet Related Disclosures [Abstract]  
BALANCE SHEET COMPONENTS
BALANCE SHEET COMPONENTS
Property, Plant and Equipment, Net
Property, plant and equipment, net, as of February 2, 2013 and January 28, 2012 consists of the following: 
 
February 2,
 
January 28,
(in millions)
2013
 
2012
Land
$
51.4

 
$
38.2

Buildings
223.9

 
209.8

Leasehold improvements
876.2

 
783.6

Furniture, fixtures and equipment
1,174.5

 
1,075.5

Construction in progress
107.9

 
48.7

Total property, plant and equipment
2,433.9

 
2,155.8

Less:  accumulated depreciation
1,473.2

 
1,330.5

Total property, plant and equipment, net
$
960.7

 
$
825.3

 
Depreciation expense was $175.4 million, $164.2 million and $159.7 million for the years ended February 2, 2013, January 28, 2012, and January 29, 2011, respectively.
Other Current Liabilities
Other current liabilities as of February 2, 2013 and January 28, 2012 consist of accrued expenses for the following:
 
 
February 2,
 
January 28,
(in millions)
2013
 
2012
Compensation and benefits
$
99.1

 
$
81.2

Taxes (other than income taxes)
31.8

 
33.6

Insurance
33.0

 
31.2

Other
71.9

 
69.5

Total other current liabilities
$
235.8

 
$
215.5


Other Long-Term Liabilities
  Other long-term liabilities as of February 2, 2013 and January 28, 2012 consist of the following:
 
February 2,
 
January 28,
(in millions)
2013
 
2012
Deferred rent
$
83.0

 
$
77.9

Insurance
51.3

 
48.9

Other
11.6

 
10.7

Total other long-term liabilities
$
145.9

 
$
137.5