Consolidated statements of shareholders' equity

Common
stock at
par value
$m		 Deferred
stock at
par
value
$m		 Additional paid-
in-
capital
$m		 Other
reserves
(Note
20)
$m		 Own
stock
held
$m		 Retained
earnings
$m		 Accumulated
other
comprehensive
income
(loss)
$m		 Total
shareholders
equity
$m
Balance at 29 January 2005 14.3 - 123.3 234.8 (14.7) 1,638.6 (0.5) 1,995.8
Net income - - - - - 238.0 - 238.0
Foreign currency translation adjustments - - - - - - (46.9) (46.9)
Changes in fair value of derivative instruments, net of tax - - - - - - 2.8 2.8
Minimum pension liability adjustment, net of tax - - - - - - (35.5) (35.5)
Dividends - - - - - (94.9) - (94.9)
Share options exercised - - 6.6 - 2.9 (2.5) - 7.0
Share based compensation expense - - 0.2 - - - - 0.2
Purchase of own shares by Employee Share Trusts ("ESOT") - - - - (3.6) - - (3.6)
Balance at 28 January 2006 14.3 - 130.1 234.8 (15.4) 1,779.2 (80.1) 2,062.9
Net income - - - - - 252.7 - 252.7
Foreign currency translation adjustments - - - - - - 73.5 73.5
Changes in fair value of derivative instruments, net of tax - - - - - - 2.3 2.3
Minimum pension liability adjustment net of tax - - - - - - 35.5 35.5
Adoption of Statement of Financial Accounting Standards ("SFAS") No. 158 (see Note 18) - - - - - - (33.1) (33.1)
Dividends - - - - - (108.7) - (108.7)
Share options exercised - - 9.9 - 2.1 (4.3) - 7.7
Adoption of SFAS No. 123(R) (see Note 22) - - (5.3) - - - - (5.3)
Share based compensation expense - - 3.8 - - - - 3.8
Purchase of own shares (0.3) - - 0.3 - (63.4) - (63.4)
Balance at 3 February 2007 14.0 - 138.5 235.1 (13.3) 1,855.5 (1.9) 2,227.9
Translation of common stock prior to cancellation 1.4 - (1.4) - - - -
Cancellation of pound par common stock (15.4) - 15.4 - - - -
Issuance of dollar par common stock 15.4 - (15.4) - - - -
Issuance of deferred stock - 0.1 - - - - - 0.1
Net income - - - - - 219.8 - 219.8
Foreign currency translation adjustments - - - - - - (0.2) (0.2)
Changes in fair value of derivative instruments, net of tax - - - - - - 11.2 11.2
Actuarial gains and losses on pension scheme - - - - - - (9.4) (9.4
Prior service costs on pension scheme - - - - - - 0.8 0.8
Dividends - - - - - (123.9) - (123.9)
Share options exercised - - 6.9 - 2.5 (4.0) - 5.4
Share based compensation expense - - 18.5 - - - - 18.5
Purchase of own shares (0.1) - - 0.1 - (29.0) - (29.0)
Balance at 2 February 2008 15.3 0.1 162.5 235.2 (10.8) 1,918.4 0.5 2,321.2

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