Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED BALANCE SHEETS

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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, except Share data, unless otherwise specified
May 04, 2013
Feb. 02, 2013
Apr. 28, 2012
Current assets:      
Cash and cash equivalents $ 383.3 $ 399.9 $ 382.3
Merchandise inventories, net 1,009.5 971.7 875.0
Current deferred tax assets, net 14.5 22.5 17.9
Other current assets 82.5 79.4 29.2
Total current assets 1,489.8 1,473.5 1,304.4
Property, plant and equipment, net 1,018.2 960.7 848.8
Goodwill 172.9 173.3 174.0
Deferred tax assets, net 29.4 28.3 19.2
Other assets, net 101.5 116.2 104.7
TOTAL ASSETS 2,811.8 2,752.0 2,451.1
Current liabilities:      
Current portion of long-term debt 14.3 14.3 265.5
Accounts payable 392.6 346.5 319.1
Other current liabilities 184.1 235.8 187.0
Income taxes payable 72.0 79.6 44.4
Total current liabilities 663.0 676.2 816.0
Long-term debt, excluding current portion 257.0 257.0 0
Income taxes payable, long-term 5.2 5.6 15.7
Other liabilities 146.9 145.9 138.8
Total liabilities 1,072.1 1,084.7 970.5
Shareholders' equity:      
Shareholders' equity 1,739.7 1,667.3 1,480.6
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 2,811.8 $ 2,752.0 $ 2,451.1
Common Stock, Shares, Outstanding 223.8 224.6 232.0