XML 22 R7.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements Of Shareholders' Equity - USD ($)
$ in Millions
Total
Common shares at par value
Additional paid-in- capital
Other reserves
Treasury shares
Retained earnings
Accumulated other comprehensive (loss) income
Balance at Feb. 02, 2013 $ 2,329.9 $ 15.7 $ 246.3 $ 0.4 $ (260.0) $ 2,503.2 $ (175.7)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 368.0 0.0 0.0 0.0 0.0 368.0 0.0
Other comprehensive loss (2.8) 0.0 0.0 0.0 0.0 0.0 (2.8)
Dividends (48.2) 0.0 0.0 0.0 0.0 (48.2) 0.0
Repurchase of common shares (104.7) 0.0 0.0 0.0 (104.7) 0.0 0.0
Net settlement of equity based awards (2.7) 0.0 (1.7) 0.0 7.1 (8.1) 0.0
Share options exercised 9.2 0.0 (0.2) 0.0 11.4 (2.0) 0.0
Share-based compensation expense 14.4 0.0 14.4 0.0 0.0 0.0 0.0
Balance at Feb. 01, 2014 2,563.1 15.7 258.8 0.4 (346.2) 2,812.9 (178.5)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 381.3 0.0 0.0 0.0 0.0 381.3 0.0
Other comprehensive loss (58.1) 0.0 0.0 0.0 0.0 0.0 (58.1)
Dividends (57.7) 0.0 0.0 0.0 0.0 (57.7) 0.0
Repurchase of common shares (29.8) 0.0 0.0 0.0 (29.8) 0.0 0.0
Net settlement of equity based awards (6.6) 0.0 (3.0) 0.0 (3.2) (0.4) 0.0
Share options exercised 6.1 0.0 (2.7) 0.0 9.2 (0.4) 0.0
Share-based compensation expense 12.1 0.0 12.1 0.0 0.0 0.0 0.0
Balance at Jan. 31, 2015 2,810.4 15.7 265.2 0.4 (370.0) 3,135.7 (236.6)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 467.9 0.0 0.0 0.0 0.0 467.9 0.0
Other comprehensive loss (37.5) 0.0 0.0 0.0 0.0 0.0 (37.5)
Dividends (70.2) 0.0 0.0 0.0 0.0 (70.2) 0.0
Repurchase of common shares (130.0) 0.0 0.0 0.0 (130.0) 0.0 0.0
Net settlement of equity based awards (1.3) 0.0 (1.5) 0.0 (1.1) 1.3 0.0
Share options exercised 5.0 0.0 (0.2) 0.0 5.3 (0.1) 0.0
Share-based compensation expense 16.4 0.0 16.4 0.0 0.0 0.0 0.0
Balance at Jan. 30, 2016 $ 3,060.7 $ 15.7 $ 279.9 $ 0.4 $ (495.8) $ 3,534.6 $ (274.1)