Signet Jewelers Ltd
(SIG)
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Fiscal Year End Date: 01/31
| 04-2012 | 01-2012 | 10-2011 | 07-2011 | 04-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 399,000 | 486,800 | 349,600 | 440,200 | 394,100 |
| Receivables | 1,069,000 | 1,132,500 | 918,700 | 936,200 | 929,500 |
| Inventories | 1,335,000 | 1,304,100 | 1,414,000 | 1,202,800 | 1,221,200 |
| Income taxes - deferred | 2,000 | 900 | 400 | 1,600 | 2,700 |
| Other current assets | 74,000 | 92,000 | 97,700 | 91,500 | 84,600 |
| TOTAL | $2,879,000 | $3,016,300 | $2,780,400 | $2,672,300 | $2,632,100 |
| Non-Current Assets | |||||
| PPE Net | 381,700 | 383,400 | 385,800 | 374,800 | 373,300 |
| Other Non-Current Assets | 224,500 | 211,700 | 197,900 | 200,400 | 194,200 |
| TOTAL | $606,200 | $595,100 | $583,700 | $575,200 | $567,500 |
| Total Assets | $3,485,200 | $3,611,400 | $3,364,100 | $3,247,500 | $3,199,600 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | N/A | 33,600 | 13,100 | 28,000 |
| Accounts payable and accrued liabilities | 156,000 | 182,600 | 195,100 | 137,500 | 144,900 |
| Accrued Expenses | 252,300 | 308,400 | 261,700 | 236,500 | 239,300 |
| TOTAL | $744,000 | $858,000 | $764,200 | $673,000 | $700,300 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 150,500 | 154,100 | 135,500 | 135,900 | 142,500 |
| Other Non-Current Liabilities | 103,100 | 100,300 | 97,400 | 95,800 | 94,300 |
| TOTAL | $483,500 | $474,300 | $451,700 | $455,300 | $454,800 |
| Total Liabilities | $1,227,500 | $1,332,300 | $1,215,900 | $1,128,300 | $1,155,100 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 85,104 | 87,182 | 86,906 | 86,850 | 86,841 |
| Common Shares | 15,700 | 15,600 | 15,600 | 15,500 | 15,500 |
| Retained earnings | 2,030,200 | 1,969,300 | 1,821,400 | 1,804,000 | 1,737,700 |
| Other shareholders' equity | 72,500 | 76,300 | 94,000 | 88,900 | 85,100 |
| TOTAL | $2,257,700 | $2,279,100 | $2,148,200 | $2,119,200 | $2,044,500 |
| Total Liabilities And Equity | $3,485,200 | $3,611,400 | $3,364,100 | $3,247,500 | $3,199,600 |