Quarterly report pursuant to Section 13 or 15(d)

ACQUISITON (Tables)

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ACQUISITON (Tables)
 6 Months Ended
Aug. 01, 2015
Business Combinations [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The preliminary estimates of the fair value of identifiable assets acquired and liabilities assumed are subject to revisions, which may result in adjustments to the preliminary values presented below, when management's appraisals and estimates are finalized:
(in millions)
 
Cash
$
307.4

Short-term investments
4.0

Accounts receivable
71.4

Inventory
1,764.5

Other current assets
94.2

Property, plant and equipment
1,912.8

Goodwill
4,819.0

Intangible assets, net
3,570.3

Other assets
77.7

Long-term debt, including current portion
(485.2
)
Accounts payable
(633.4
)
Other current liabilities
(550.4
)
Deferred tax liabilities, net
(1,644.7
)
Other liabilities
(202.2
)
   Total purchase price
$
9,105.4

Less: Cash acquired
(307.4
)
   Total purchase price, net of cash acquired
8,798.0

Acquisition cost paid in common stock
(2,272.4
)
Acquisition cost paid in cash
$
6,525.6

Business Acquisition, Pro Forma Information
The following unaudited consolidated pro forma summary has been prepared by adjusting the Company's historical data to give effect to the Acquisition as if had occurred on February 2, 2014:
 
 
Pro Forma - Unaudited
(in millions, except per share data)
 
13 Weeks Ended August 1, 2015
 
13 Weeks Ended August 2, 2014
 
26 Weeks Ended August 1, 2015
 
26 Weeks Ended August 2, 2014
Net sales
 
$
4,931.2

 
$
4,693.5

 
$
9,857.7

 
$
9,384.7

Net income
 
$
83.8

 
$
139.1

 
$
235.7

 
$
286.7

Basic net income per share
 
$
0.36

 
$
0.59

 
$
1.00

 
$
1.22

Diluted net income per share
 
$
0.36

 
$
0.59

 
$
1.00

 
$
1.22