Signet Jewelers Ltd
(SIG)
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Fiscal Year End Date: 01/31
| 01-2011 | 10-2010 | 07-2010 | 04-2010 | 01-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 302,100 | 414,900 | 485,400 | 447,100 | 316,200 |
| Receivables | 974,100 | 792,600 | 822,500 | 826,900 | 885,900 |
| Inventories | 1,184,200 | 1,297,400 | 1,126,200 | 1,122,000 | 1,173,100 |
| Income taxes - deferred | 2,700 | 1,600 | 1,800 | 700 | 2,200 |
| Other current assets | 79,200 | 77,800 | 67,500 | 69,000 | 75,800 |
| TOTAL | $2,542,300 | $2,584,300 | $2,503,400 | $2,465,700 | $2,453,200 |
| Non-Current Assets | |||||
| PPE Net | 379,000 | 389,600 | 362,100 | 375,200 | 396,900 |
| Intangibles | 0 | 0 | 24,600 | 23,600 | 24,200 |
| Other Non-Current Assets | 168,500 | 173,700 | 173,200 | 170,500 | 170,600 |
| TOTAL | $547,500 | $563,300 | $559,900 | $569,300 | $591,700 |
| Total Assets | $3,089,800 | $3,147,600 | $3,063,300 | $3,035,000 | $3,044,900 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 31,000 | 266,700 | 24,900 | 47,200 | 44,100 |
| Accounts payable and accrued liabilities | 125,900 | 179,300 | 114,700 | 104,200 | 66,200 |
| Accrued Expenses | 292,400 | 245,100 | 241,900 | 233,900 | 272,100 |
| TOTAL | $711,000 | $916,900 | $623,200 | $631,700 | $638,900 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 229,100 | 229,100 | 280,000 |
| Deferred Revenues | 146,000 | 128,100 | 129,000 | 134,700 | 137,700 |
| Other Non-Current Liabilities | 86,600 | 85,000 | 76,900 | 80,700 | 84,400 |
| TOTAL | $439,800 | $421,700 | $648,700 | $653,400 | $702,400 |
| Total Liabilities | $1,150,800 | $1,338,600 | $1,271,900 | $1,285,100 | $1,341,300 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 86,413 | 85,754 | 85,682 | 85,526 | 85,512 |
| Common Shares | 15,500 | 15,400 | 15,400 | 15,400 | 15,400 |
| Retained earnings | 1,662,300 | 1,556,900 | 1,550,900 | 1,512,200 | 1,462,400 |
| Other shareholders' equity | 64,400 | 58,200 | 50,300 | 49,900 | 56,900 |
| TOTAL | $1,939,000 | $1,809,000 | $1,791,400 | $1,749,900 | $1,703,600 |
| Total Liabilities And Equity | $3,089,800 | $3,147,600 | $3,063,300 | $3,035,000 | $3,044,900 |