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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 30, 2017
Apr. 01, 2017
Current assets    
Cash and cash equivalents $ 317.1 $ 227.7
Receivables, net 288.0 265.8
Inventories 677.2 549.3
Prepaid expenses and other current assets 162.3 121.9
Total current assets 1,444.6 1,164.7
Property and equipment, net 599.4 591.5
Intangible assets, net 1,215.4 418.1
Goodwill 822.0 119.7
Deferred tax assets 64.7 73.3
Other assets 70.7 42.3
Total assets 4,216.8 2,409.6
Current liabilities    
Accounts payable 290.2 176.3
Accrued payroll and payroll related expenses 85.7 61.1
Accrued income taxes 68.7 60.3
Short-term debt 0.1 133.1
Accrued expenses and other current liabilities 277.4 135.0
Total current liabilities 722.1 565.8
Deferred rent 134.8 137.8
Deferred tax liabilities 217.0 80.0
Long-term debt 992.4 0.0
Other long-term liabilities 70.2 31.0
Total liabilities 2,136.5 814.6
Commitments and contingencies
Shareholders’ equity    
Ordinary shares, no par value; 650,000,000 shares authorized; 210,302,628 shares issued and 152,167,403 outstanding at December 30, 2017; 209,332,493 shares issued and 155,833,304 outstanding at April 1, 2017 0.0 0.0
Treasury shares, at cost (58,135,225 shares at December 30, 2017 and 53,499,189 shares at April 1, 2017) (2,815.9) (2,654.9)
Additional paid-in capital 803.3 767.8
Accumulated other comprehensive loss (18.4) (80.6)
Retained earnings 4,107.9 3,560.3
Total shareholders’ equity of MKHL 2,076.9 1,592.6
Noncontrolling interest 3.4 2.4
Total shareholders' equity 2,080.3 1,595.0
Total liabilities and shareholders’ equity $ 4,216.8 $ 2,409.6