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Consolidated Balance Sheets - USD ($)
$ in Millions
Jan. 28, 2017
Jan. 30, 2016
Current assets:    
Cash and cash equivalents $ 98.7 $ 137.7
Accounts receivable, net 1,858.0 1,756.4
Other receivables 95.9 84.0
Other current assets 136.3 152.6
Income taxes 4.4 3.5
Inventories 2,449.3 2,453.9
Total current assets 4,642.6 4,588.1
Non-current assets:    
Property, plant and equipment, net 822.9 727.6
Goodwill 517.6 515.5
Intangible assets, net 417.0 427.8
Other assets 165.1 154.6
Deferred tax assets 0.7 0.0
Retirement benefit asset 31.9 51.3
Total assets 6,597.8 6,464.9
Current liabilities:    
Loans and overdrafts 91.1 57.7
Accounts payable 255.7 269.1
Accrued expenses and other current liabilities 478.2 498.3
Deferred revenue 276.9 260.3
Income taxes 101.8 65.7
Total current liabilities 1,203.7 1,151.1
Non-current liabilities:    
Long-term debt 1,317.9 1,321.0
Other liabilities 213.7 230.5
Deferred revenue 659.0 629.1
Deferred tax liabilities 101.4 72.5
Total liabilities 3,495.7 3,404.2
Commitments and contingencies
Shareholders’ equity:    
Common shares of $0.18 par value: authorized 500 shares, 68.3 shares outstanding (2016: 79.4 outstanding) 15.7 15.7
Additional paid-in capital 280.7 279.9
Other reserves 0.4 0.4
Treasury shares at cost: 18.9 shares (2016: 7.8 shares) (1,494.8) (495.8)
Retained earnings 3,995.9 3,534.6
Accumulated other comprehensive loss (307.7) (274.1)
Total shareholders’ equity 2,490.2 3,060.7
Total liabilities, redeemable convertible preferred shares and shareholders’ equity 6,597.8 6,464.9
Series A Redeemable Convertible Preferred Stock    
Non-current liabilities:    
Series A redeemable convertible preferred shares of $0.01 par value: 500 shares authorized, 0.625 shares outstanding $ 611.9 $ 0.0