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
Nov. 02, 2013
Feb. 02, 2013
Oct. 27, 2012
Current assets:      
Cash and cash equivalents $ 147.1 $ 399.9 $ 222.4
Merchandise inventories, net 1,237.4 971.7 1,133.2
Current deferred tax assets, net 20.0 22.5 21.8
Other current assets 83.3 79.4 31.1
Total current assets 1,487.8 1,473.5 1,408.5
Property, plant and equipment, net 1,101.9 960.7 932.4
Goodwill 171.6 173.3 173.3
Deferred tax assets, net 23.3 28.3 19.4
Other assets, net 98.2 116.2 105.7
TOTAL ASSETS 2,882.8 2,752.0 2,639.3
Current liabilities:      
Current portion of long-term debt 12.8 14.3 14.3
Accounts payable 526.4 346.5 420.0
Other current liabilities 227.6 235.8 232.4
Income taxes payable 0 79.6 34.3
Total current liabilities 766.8 676.2 701.0
Long-term debt, excluding current portion 1,007.0 257.0 250.0
Income taxes payable, long-term 5.3 5.6 5.1
Other liabilities 144.7 145.9 144.3
Total liabilities 1,923.8 1,084.7 1,100.4
Shareholders' equity:      
Shareholders' equity 959.0 1,667.3 1,538.9
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 2,882.8 $ 2,752.0 $ 2,639.3
Common Stock, Shares, Outstanding 208.1 224.6 227.2