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Consolidated Balance Sheets - USD ($)
$ in Millions
Jul. 30, 2022
Jan. 29, 2022
Jul. 31, 2021
Current assets:      
Cash and cash equivalents $ 21.5 $ 22.5 $ 22.1
Inventories 749.9 658.6 632.0
Prepaid expenses and other current assets 78.5 39.2 78.2
Total current assets 849.9 720.3 732.3
Property, equipment and leasehold improvements, net 285.5 256.8 263.4
Operating lease assets 835.0 818.0 847.8
Goodwill, net 162.0 162.0 162.0
Intangible assets, net 371.5 370.3 373.8
Other assets 27.5 34.8 25.5
Total assets 2,531.4 2,362.2 2,404.8
Current liabilities:      
Accounts payable 272.3 253.8 266.2
Accrued expenses 140.4 142.4 136.6
Current portion of operating lease liabilities 159.0 173.8 175.0
Current portion of long-term debt 6.8 6.8 6.8
Total current liabilities 578.5 576.8 584.6
Long-term debt, net 1,012.1 778.6 771.2
Long-term operating lease liabilities 771.3 733.0 771.8
Long-term deferred income taxes 86.8 87.7 87.5
Other long-term liabilities 31.5 36.3 52.7
Shareholders' equity:      
Common stock, stated value $0.01 per share; 200.0 million authorized; issued 44.1 million shares at July 30, 2022, July 31, 2021 and January 29, 2022 0.4 0.4 0.4
Additional paid-in capital 204.5 203.3 202.8
Retained deficit (126.0) (24.9) (52.9)
Accumulated other comprehensive income (loss) 1.1 1.8 0.0
Treasury stock at cost; X.X million shares at July 30, 2022, 1.9 million shares at July 31, 2021 and 3.5 million shares at January 29, 2022 (28.8) (30.8) (13.3)
Total shareholders' equity 51.2 149.8 137.0
Total liabilities and shareholders' equity $ 2,531.4 $ 2,362.2 $ 2,404.8