Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions	May 04, 2019	Feb. 02, 2019	May 05, 2018
Current assets:
Cash and cash equivalents	$ 195.1	$ 195.4	$ 153.9
Accounts receivable	23.1	23.7	491.4
Other current assets	205.5	244.0	236.8
Income taxes	4.8	5.8	55.2
Inventories	2,394.2	2,386.9	2,429.0
Total current assets	2,822.7	2,855.8	3,366.3
Non-current assets:
Property, plant and equipment, net of accumulated depreciation of $1,319.6, $1,282.8 and $1,227.3, respectively	776.1	800.5	847.2
Operating lease right-of-use assets	1,822.8
Goodwill	296.4	296.6	509.1
Intangible assets, net	264.1	265.0	343.2
Other assets	189.2	181.2	206.3
Deferred tax assets	22.0	21.0	0.8
Total assets	6,193.3	4,420.1	5,272.9
Current liabilities:
Loans and overdrafts	43.7	78.8	72.3
Accounts payable	238.3	153.7	287.5
Accrued expenses and other current liabilities	420.2	502.8	463.7
Deferred revenue	277.0	270.0	284.9
Operating lease liabilities	358.9
Income taxes	24.1	27.7	0.0
Total current liabilities	1,362.2	1,033.0	1,108.4
Non-current liabilities:
Long-term debt	639.0	649.6	679.7
Operating lease liabilities	1,589.4
Other liabilities	126.0	224.1	236.5
Deferred revenue	699.6	696.5	667.5
Deferred tax liabilities	0.0	0.0	74.2
Total liabilities	4,416.2	2,603.2	2,766.3
Commitments and contingencies
Shareholders’ equity:
Common shares of $0.18 par value: authorized 500 shares, 52.2 shares outstanding (February 2, 2019: 51.9 outstanding; May 5, 2018: 59.2 outstanding)	12.6	12.6	15.7
Additional paid-in capital	232.7	236.5	281.4
Other reserves	0.4	0.4	0.4
Treasury shares at cost: 17.8 shares (February 2, 2019: 18.1 shares; May 5, 2018: 28.0 shares)	(999.8)	(1,027.3)	(1,992.2)
Retained earnings	2,223.4	2,282.2	3,869.2
Accumulated other comprehensive loss	(307.9)	(302.8)	(281.9)
Total shareholders’ equity	1,161.4	1,201.6	1,892.6
Total liabilities, redeemable convertible preferred shares and shareholders’ equity	6,193.3	4,420.1	5,272.9
Series A Redeemable Convertible Preferred Stock
Non-current liabilities:
Series A redeemable convertible preferred shares of $.01 par value: authorized 500 shares, 0.625 shares outstanding (February 2, 2019 and May 5,2018: 0.625 shares outstanding)	$ 615.7	$ 615.3	$ 614.0

Accrued Expenses And Other Current Liabilities Current

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- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).