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. 01, 2014
Feb. 01, 2014
Nov. 02, 2013
Current assets:      
Cash and cash equivalents $ 407.6 $ 267.7 $ 147.1
Merchandise inventories, net 1,304.9 1,035.3 1,237.4
Current deferred tax assets, net 22.1 18.9 20.0
Other current assets 61.5 56.6 83.3
Total current assets 1,796.1 1,378.5 1,487.8
Property, plant and equipment, net 1,193.4 1,094.0 1,101.9
Goodwill 168.7 169.3 171.6
Deferred tax assets, net 52.9 24.1 23.3
Other assets, net 156.6 106.0 98.2
TOTAL ASSETS 3,367.7 2,771.9 2,882.8
Current liabilities:      
Current portion of long-term debt 0 12.8 12.8
Accounts payable 545.0 393.9 526.4
Other current liabilities 307.2 232.3 227.6
Income taxes payable 14.3 47.3 0
Total current liabilities 866.5 686.3 766.8
Long-term debt, excluding current portion 757.0 757.0 1,007.0
Income taxes payable, long-term 6.0 5.5 5.3
Other liabilities 153.1 152.4 144.7
Total liabilities 1,782.6 1,601.2 1,923.8
Shareholders' equity:      
Shareholders' equity 1,585.1 1,170.7 959.0
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 3,367.7 $ 2,771.9 $ 2,882.8
Common Stock, Shares, Outstanding 205.7 208.1 208.1