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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Apr. 02, 2016
Mar. 28, 2015
Current assets    
Cash and cash equivalents $ 702.0 $ 978.9
Receivables, net 307.9 363.4
Inventories 546.8 519.9
Prepaid expenses and other current assets 113.1 127.5
Total current assets 1,669.8 1,989.7
Property and equipment, net 758.2 562.9
Intangible assets, net 67.4 61.5
Goodwill 23.2 14.0
Deferred tax assets 24.5 23.0
Other assets 23.7 33.5
Total assets 2,566.8 2,684.6
Current liabilities    
Accounts payable 131.4 114.1
Accrued payroll and payroll related expenses 59.7 62.9
Accrued income taxes 51.6 25.5
Accrued expenses and other current liabilities 192.8 123.8
Total current liabilities 435.5 326.3
Deferred rent 106.4 88.3
Deferred tax liabilities 3.5 7.0
Long-term debt 2.3 0.0
Other long-term liabilities 19.6 22.0
Total liabilities $ 567.3 $ 443.6
Commitments and contingencies
Shareholders’ equity    
Ordinary shares, no par value; 650,000,000 shares authorized; 208,084,175 shares issued and 176,441,891 outstanding at April 2, 2016; 206,486,699 shares issued and 199,656,833 outstanding at March 28, 2015 $ 0.0 $ 0.0
Treasury shares, at cost (31,642,284 shares at April 2, 2016 and 6,829,866 shares at March 28, 2015) (1,650.1) (497.7)
Additional paid-in capital 718.9 636.7
Accumulated other comprehensive loss (80.9) (66.8)
Retained earnings 3,007.8 2,168.8
Total shareholders' equity of MKHL 1,995.7 2,241.0
Noncontrolling interest 3.8 0.0
Total equity 1,999.5 2,241.0
Total liabilities and shareholders’ equity $ 2,566.8 $ 2,684.6