Consolidated statements of comprehensive income

      Pension plans
Foreign
currency
translation
 Changes in
derivative
instruments
Actuarial
gains/
(losses)
 Prior service
(cost)/
credit
 Minimum
pension
liability
 Accumulated
other
comprehensive
income/
(expenses)
  $m $m $m $m $m $m
Balance at 29 January 2005 (0.5) - - - - (0.5)
Other comprehensive income:
Foreign currency translation (46.9) - - - - (46.9)
Changes in fair value of derivative instruments - 3.6 - - - 3.6
Minimum pension liability adjustment - - - - (50.8) (50.8)
Deferred tax on items recognized in equity - (0.8) - - 15.3 14.5
(79.6)
Balance at 28 January 2006 (47.4) 2.8 - - (35.5) (80.1)
Other comprehensive income:
Foreign currency translation 73.5 - - - - 73.5
Changes in fair value of derivative instruments - 3.2 - - - 3.2
Deferred tax on items recognized in equity - (0.9) - - - (0.9)
75.8
26.1 5.1 - - (35.5) (4.3)
Adoption of SFAS No. 158, net of tax (1) - - (26.6) (6.5) 35.5 2.4
Balance at 3 February 2007 26.1 5.1 (26.6) (6.5) - (1.9)
Other comprehensive income:
Foreign currency translation (0.2) - - - (0.2)
Changes in fair value of derivative instruments - 12.0 - - - 12.0
Actuarial loss - - (13.5) - - (13.5)
Prior service cost - - - 1.2 - 1.2
Deferred tax on items recognized in equity - (0.8) 4.1 (0.4) - 2.9
2.4
Balance at 2 February 2008 25.9 16.3 (36.0) (5.7) - 0.5

(1) includes pre tax amounts for actuarial losses of $37.6m and prior service cost of $9.3m.
The accompanying notes are an integral part of these consolidated financial statements.