Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED BALANCE SHEETS

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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Aug. 03, 2013
Feb. 02, 2013
Jul. 28, 2012
Current assets:      
Cash and cash equivalents $ 413.7 $ 399.9 $ 379.8
Merchandise inventories, net 1,018.3 971.7 891.7
Current deferred tax assets, net 16.7 22.5 18.7
Other current assets 84.5 79.4 31.4
Total current assets 1,533.2 1,473.5 1,321.6
Property, plant and equipment, net 1,066.5 960.7 879.8
Goodwill 171.7 173.3 173.1
Deferred tax assets, net 35.4 28.3 23.8
Other assets, net 101.5 116.2 101.4
TOTAL ASSETS 2,908.3 2,752.0 2,499.7
Current liabilities:      
Current portion of long-term debt 12.8 14.3 14.3
Accounts payable 418.8 346.5 352.4
Other current liabilities 221.8 235.8 192.3
Income taxes payable 18.4 79.6 21.8
Total current liabilities 671.8 676.2 580.8
Long-term debt, excluding current portion 257.0 257.0 250.0
Income taxes payable, long-term 5.6 5.6 4.2
Other liabilities 148.0 145.9 141.7
Total liabilities 1,082.4 1,084.7 976.7
Shareholders' equity:      
Shareholders' equity 1,825.9 1,667.3 1,523.0
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 2,908.3 $ 2,752.0 $ 2,499.7
Common Stock, Shares, Outstanding 223.0 224.6 230.4