Consolidated Balance Sheets - USD ($) $ in Millions		May 03, 2026	Feb. 01, 2026	May 04, 2025
Current Assets:
Cash and cash equivalents		$ 592.5	$ 701.5	$ 191.0
Trade receivables, net of allowances for credit losses of $22.8, $23.7 and $27.0		896.8	994.6	860.7
Other Receivables, Net, Current		21.9	23.3	12.1
Inventories, net	[1]	1,510.2	1,583.5	1,596.0
Prepaid expenses		268.2	219.0	260.4
Other		73.4	71.0	96.7
Assets held for sale		12.3	12.3	16.7
Total Current Assets		3,375.3	3,605.2	3,033.6
Property, Plant and Equipment, net		639.0	673.3	720.2
Operating Lease Right-of-Use Assets		1,822.1	1,861.9	1,243.0
Goodwill		2,008.8	2,021.9	1,950.3
Tradenames		2,673.7	2,684.1	2,639.8
Other Intangibles, net		415.8	412.1	407.0
Other Assets, including deferred taxes of $96.7, $99.0 and $367.5		406.9	422.5	678.5
Total Assets		11,341.6	11,681.0	10,672.4
Current Liabilities:
Accounts payable		906.7	1,146.9	991.0
Accrued expenses		704.2	820.6	764.2
Deferred revenue		49.6	49.0	54.1
Current portion of operating lease liabilities		339.6	346.6	294.0
Short-term borrowings		0.0	0.0	115.0
Current portion of long-term debt		12.9	13.1	512.2
Total Current Liabilities		2,013.0	2,376.2	2,730.5
Long-Term Portion of Operating Lease Liabilities		1,602.1	1,647.8	1,088.2
Long-Term Debt		2,269.4	2,291.4	1,720.1
Other Liabilities, including deferred taxes of $306.0, $307.3 and $289.8		562.4	573.3	515.4
Stockholders' Equity:
Preferred stock, par value $100 per share; 150,000 total shares authorized		0.0	0.0	0.0
Common stock, par value $1 per share; 240,000,000 shares authorized; 90,037,408; 89,593,986 and 89,381,362 shares issued		90.0	89.6	89.4
Additional paid in capital - common stock		3,475.6	3,464.0	3,236.0
Retained earnings		6,099.5	6,015.0	5,948.5
Accumulated other comprehensive loss		(668.0)	(688.8)	(770.4)
Less: 43,960,456; 43,786,773 and 41,387,386 shares of common stock held in treasury, at cost		(4,102.4)	(4,087.5)	(3,885.3)
Total Stockholders' Equity		4,894.7	4,792.3	4,618.2
Total Liabilities and Stockholders' Equity		$ 11,341.6	$ 11,681.0	$ 10,672.4

[1] Inventories, net includes the impact of changes in foreign currency exchange rates.