Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions	May 02, 2020	Feb. 01, 2020	May 04, 2019
Current assets:
Cash and cash equivalents	$ 1,066.6	$ 374.5	$ 195.1
Accounts receivable	29.8	38.8	23.1
Other current assets	327.7	403.5	205.5
Income taxes	199.2	6.3	4.8
Inventories, net	2,392.2	2,331.7	2,394.2
Total current assets	4,015.5	3,154.8	2,822.7
Non-current assets:
Property, plant and equipment, net of accumulated depreciation of $1,092.6, $1,064.7 and $1,319.6, respectively	687.1	741.9	776.1
Operating lease right-of-use assets	1,541.4	1,683.3	1,822.8
Goodwill	238.0	248.8	296.4
Intangible assets, net	178.7	263.8	264.1
Other assets	204.9	201.8	189.2
Deferred tax assets	12.1	4.7	22.0
Total assets	6,877.7	6,299.1	6,193.3
Current liabilities:
Loans and overdrafts	22.2	95.6	43.7
Accounts payable	329.1	227.9	238.3
Accrued expenses and other current liabilities	636.1	697.0	420.2
Deferred revenue	271.2	266.2	277.0
Operating lease liabilities	390.3	338.2	358.9
Income taxes	27.8	27.7	24.1
Total current liabilities	1,676.7	1,652.6	1,362.2
Non-current liabilities:
Long-term debt	1,336.0	515.9	639.0
Operating lease liabilities	1,334.8	1,437.7	1,589.4
Other liabilities	113.3	116.6	126.0
Deferred revenue	719.8	731.5	699.6
Deferred tax liabilities	95.9	5.2	0.0
Total liabilities	5,276.5	4,459.5	4,416.2
Commitments and contingencies
Series A redeemable convertible preferred shares of $.01 par value: authorized 500 shares, 0.625 shares outstanding (February 1, 2020 and May 4, 2019: 0.625 shares outstanding)	617.4	617.0	615.7
Shareholders’ equity:
Common shares of $0.18 par value: authorized 500 shares, 52.3 shares outstanding (February 1, 2020: 52.3 outstanding; May 4, 2019: 52.2 outstanding)	12.6	12.6	12.6
Additional paid-in capital	246.4	245.4	232.7
Other reserves	0.4	0.4	0.4
Treasury shares at cost: 17.7 shares (February 1, 2020: 17.7 shares; May 4, 2019: 17.8 shares)	(985.2)	(984.9)	(999.8)
Retained earnings	2,037.4	2,242.9	2,223.4
Accumulated other comprehensive loss	(327.8)	(293.8)	(307.9)
Total shareholders’ equity	983.8	1,222.6	1,161.4
Total liabilities, redeemable convertible preferred shares and shareholders’ equity	$ 6,877.7	$ 6,299.1	$ 6,193.3

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Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value.

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The cumulative amount of the reporting entity's undistributed earnings or deficit.

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Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer.

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The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.

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