Consolidated balance sheets

2 February
2008
$m		 3 February
2007
$m		 28 January
2006
$m		 Notes
Assets
Current assets:
Cash and cash equivalents 41.7 152.3 92.9 8
Accounts receivable, net 848.2 792.1 445.7 9
Other receivables 40.5 41.0 36.6
Other current assets 38.8 36.0 28.5
Deferred tax assets - 1.6 - 5
Inventories 1,453.6 1,350.6 1,203.1 10
Total current assets 2,422.8 2,373.6 1,806.8
Non-current assets:
Property, plant and equipment, net 489.2 471.4 437.2 12
Goodwill 556.0 556.0 540.9 11
Other intangible assets, net 22.0 15.7 9.9 11
Other assets 34.8 29.2 25.3
Retirement benefit asset - 3.7 - 18
Deferred tax assets 74.6 58.6 43.0 5
Total assets 3,599.4 3,508.2 2,863.1
Liabilities and Shareholders' equity:
Current liabilities:
Loans and overdrafts 36.3 5.5 16.4 16
Accounts payable 89.3 115.4 112.0
Accrued expenses and other current liabilities 268.2 277.0 250.3 13
Deferred revenue 125.3 122.7 111.2 14
Deferred tax liabilities 47.9 27.8 16.1 5
Income taxes payable 79.5 101.7 88.9
Total current liabilities 646.5 650.1 594.9
Non-current liabilities:
Long term debt 380.0 380.0 - 16
Other liabilities 96.4 106.0 87.3 15
Deferred revenue 149.7 144.2 116.1 14
Retirement benefit obligation 5.6 - 1.9 18
Total liabilities 1,278.2 1,280.3 800.2
Commitments and contingencies 20
Shareholders' equity:
Common stock of 0.9c par value: authorized 5,929.9 million shares, issued and outstanding 1,705.5 million shares (2007: 0.5p par value:authorized 5,929.9 million, issued and outstanding; 1,713.6 million shares, 2006: 0.5p par value: authorized 5,929.9 million shares issued and outstanding 1,738.8 million shares)		 15.3 14.0 14.3 19
Deferred stock, £1 par value: authorized 50,000, issued and outstanding 50,000 shares (2007 and 2006: nil authorized, nil issued and outstanding) 0.1 - - 19
Additional paid-in-capital 162.5 138.5 130.1 19
Other reserves 235.2 235.1 234.8 19
Treasury stock: 1.7 million shares (2007: 2.6 million shares and 2006: 3.7 million shares) (10.8) (13.3) (15.4) 19
Retained earnings 1,918.4 1,855.5 1,779.2
Accumulated other comprehensive income/(loss) 0.5 (1.9) (80.1)
Total shareholders' equity 2,321.2 2,227.9 2,062.9
Total liabilities and shareholders' equity 3,599.4 3,508.2 2,863.1

The accompanying notes are an integral part of these consolidated financial statements.