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. 01, 2014
Feb. 02, 2013
Current assets:    
Cash and cash equivalents $ 267.7 $ 399.9
Merchandise inventories, net 1,035.3 971.7
Current deferred tax assets, net 18.9 22.5
Prepaid expenses and other current assets 56.6 79.4
Total current assets 1,378.5 1,473.5
Property, plant and equipment, net 1,094.0 960.7
Goodwill 169.3 173.3
Deferred tax assets, net 24.1 28.3
Other assets, net 106.0 116.2
TOTAL ASSETS 2,771.9 2,752.0
Current liabilities:    
Current portion of long-term debt 12.8 14.3
Accounts payable 393.9 346.5
Other current liabilities 232.3 235.8
Income taxes payable 47.3 79.6
Total current liabilities 686.3 676.2
Long-term debt, excluding current portion 757.0 257.0
Income taxes payable, long-term 5.5 5.6
Other liabilities 152.4 145.9
Total liabilities 1,601.2 1,084.7
Commitments and contingencies      
Shareholders' equity:    
Common stock, par value $0.01. 600,000 shares authorized, 208,131,669 and 224,584,393 shares issued and outstanding at February 1, 2014 and February 2, 2013, respectively 2.1 2.2
Additional paid-in capital 10.7 0.3
Accumulated other comprehensive loss (16.9) (1.5)
Retained earnings 1,174.8 1,666.3
Total shareholders' equity 1,170.7 1,667.3
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 2,771.9 $ 2,752.0