Segment information (Tables)

9 Months Ended

Nov. 01, 2014

Segment Reporting Information, By Segment

	13 weeks ended						39 weeks ended
(in millions)	November 1, 2014			November 2, 2013			November 1, 2014			November 2, 2013
Sales:
Sterling Jewelers	$	692.8		$	631.3		$	2,406.7		$	2,229.6
UK Jewelry		151.0			139.3			465.6			413.4
Zale Jewelry		289.1			—			504.1			—
Piercing Pagoda		42.3			—			74.8			—
Other		2.7			0.8			8.7			2.2
Total sales	$	1,177.9		$	771.4		$	3,459.9		$	2,645.2
Operating income (loss):
Sterling Jewelers	$	68.1		$	60.6		$	364.3		$	325.3
UK Jewelry		(2.7	)		(4.4	)		(1.6	)		(9.3	)
Zale Jewelry		(26.7	)(1)		—			(34.7	)(1)		—
Piercing Pagoda		(7.8	)(2)		—			(9.6	)(2)		—
Other		(20.2	)(3)		(4.6	)		(73.5	)(3)		(16.1	)
Total operating income	$	10.7		$	51.6		$	244.9		$	299.9

(1) Includes net operating loss of $11.0 million and $20.4 million related to purchase accounting adjustments associated with the acquisition of Zale Corporation for the 13 and 39 weeks ended November 1, 2014, respectively. See Note 20 for additional information.

(2) Includes net operating loss of $2.6 million and $4.7 million related to purchase accounting adjustments associated with the acquisition of Zale Corporation for the 13 and 39 weeks ended November 1, 2014, respectively. See Note 20 for additional information.

(3) Includes $11.4 million and $50.6 million of transaction-related and integration expense as well as severance-related costs for the 13 and 39 weeks ended November 1, 2014, respectively.

(in millions)	November 1, 2014		February 1, 2014		November 2, 2013
Total assets:
Sterling Jewelers	$	3,477.2	$	3,311.0	$	3,174.3
UK Jewelry		484.5		484.6		495.3
Zale Jewelry		1,942.6		—		—
Piercing Pagoda		158.8		—		—
Other		115.4		233.6		95.8
Total assets	$	6,178.5		$4,029.2	$	3,765.4