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
May 03, 2014
Feb. 01, 2014
May 04, 2013
Current assets:      
Cash and cash equivalents $ 387.1 $ 267.7 $ 383.3
Merchandise inventories, net 1,042.9 1,035.3 1,009.5
Current deferred tax assets, net 14.2 18.9 14.5
Other current assets 92.8 56.6 82.5
Total current assets 1,537.0 1,378.5 1,489.8
Property, plant and equipment, net 1,115.5 1,094.0 1,018.2
Goodwill 169.6 169.3 172.9
Deferred tax assets, net 30.3 24.1 29.4
Other assets, net 105.6 106.0 101.5
TOTAL ASSETS 2,958.0 2,771.9 2,811.8
Current liabilities:      
Current portion of long-term debt 0 12.8 14.3
Accounts payable 447.0 393.9 392.6
Other current liabilities 196.4 232.3 184.1
Income taxes payable 81.1 47.3 72.0
Total current liabilities 724.5 686.3 663.0
Long-term debt, excluding current portion 757.0 757.0 257.0
Income taxes payable, long-term 5.5 5.5 5.2
Other liabilities 153.2 152.4 146.9
Total liabilities 1,640.2 1,601.2 1,072.1
Shareholders' equity:      
Shareholders' equity 1,317.8 1,170.7 1,739.7
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 2,958.0 $ 2,771.9 $ 2,811.8
Common Stock, Shares, Outstanding 206.8 208.1 223.8