Signet Jewelers Ltd
(SIG)
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Fiscal Year End Date: 01/31
| 07-2013 | 04-2013 | 01-2013 | 10-2012 | 07-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 212,900 | 263,700 | 301,000 | 166,000 | 237,500 |
| Receivables | 1,207,900 | 1,207,800 | 1,250,900 | 1,058,900 | 1,072,600 |
| Inventories | 1,417,700 | 1,426,400 | 1,397,000 | 1,508,500 | 1,312,800 |
| Income taxes - deferred | 2,300 | 2,300 | 1,600 | 1,600 | 1,800 |
| Other current assets | 79,200 | 81,800 | 85,600 | 59,600 | 71,600 |
| TOTAL | $2,920,000 | $2,982,000 | $3,036,100 | $2,794,600 | $2,696,300 |
| Non-Current Assets | |||||
| PPE Net | 434,900 | 429,900 | 430,400 | 416,000 | 392,000 |
| Intangibles | 23,200 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 262,200 | 282,400 | 252,500 | 226,500 | 230,700 |
| TOTAL | $720,300 | $712,300 | $682,900 | $642,500 | $622,700 |
| Total Assets | $3,640,300 | $3,694,300 | $3,719,000 | $3,437,100 | $3,319,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,700 | 5,700 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 130,300 | 176,800 | 155,900 | 216,200 | 136,400 |
| Accrued Expenses | 259,700 | 269,400 | 326,400 | 266,500 | 257,500 |
| TOTAL | $734,000 | $819,600 | $871,900 | $802,600 | $720,900 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 154,600 | 157,600 | 159,700 | 149,100 | 145,300 |
| Other Non-Current Liabilities | 114,600 | 113,300 | 111,300 | 107,500 | 105,200 |
| TOTAL | $533,700 | $530,200 | $517,200 | $484,400 | $487,100 |
| Total Liabilities | $1,267,700 | $1,349,800 | $1,389,100 | $1,287,000 | $1,208,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 80,529 | 80,878 | 81,332 | 80,988 | 80,894 |
| Common Shares | 15,700 | 15,700 | 15,700 | 15,700 | 15,700 |
| Retained earnings | 2,628,900 | 2,338,700 | 2,268,400 | 2,108,600 | 2,085,000 |
| Other shareholders' equity | -199,300 | 46,100 | 59,500 | 67,700 | 60,100 |
| TOTAL | $2,372,600 | $2,344,500 | $2,329,900 | $2,150,100 | $2,111,000 |
| Total Liabilities And Equity | $3,640,300 | $3,694,300 | $3,719,000 | $3,437,100 | $3,319,000 |