Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions	Jul. 02, 2016	Apr. 02, 2016
Current assets
Cash and cash equivalents	$ 337.1	$ 702.0
Receivables, net	202.8	307.9
Inventories	606.9	546.8
Prepaid expenses and other current assets	109.3	113.1
Total current assets	1,256.1	1,669.8
Property and equipment, net	798.7	758.2
Intangible assets, net	464.3	67.4
Goodwill	122.2	23.2
Deferred tax assets	16.9	24.5
Other assets	32.5	23.7
Total assets	2,690.7	2,566.8
Current liabilities
Accounts payable	167.4	131.4
Accrued payroll and payroll related expenses	43.1	59.7
Accrued income taxes	45.0	51.6
Short-term debt	248.6	0.0
Accrued expenses and other current liabilities	197.8	192.8
Total current liabilities	701.9	435.5
Deferred rent	120.5	106.4
Deferred tax liabilities	88.5	3.5
Long-term debt	0.0	2.3
Other long-term liabilities	22.1	19.6
Total liabilities	933.0	567.3
Commitments and contingencies
Shareholders’ equity
Ordinary shares, no par value; 650,000,000 shares authorized; 208,759,289 shares issued and 168,997,105 outstanding at July 2, 2016; 208,084,175 shares issued and 176,441,891 outstanding at April 2, 2016	0.0	0.0
Treasury shares, at cost (39,762,184 shares at July 2, 2016 and 31,642,284 shares at April 2, 2016)	(2,054.5)	(1,650.1)
Additional paid-in capital	732.5	718.9
Accumulated other comprehensive loss	(78.3)	(80.9)
Retained earnings	3,154.9	3,007.8
Total shareholders’ equity of MKHL	1,754.6	1,995.7
Noncontrolling interest	3.1	3.8
Total equity	1,757.7	1,999.5
Total liabilities and shareholders’ equity	$ 2,690.7	$ 2,566.8