Signet Jewelers Ltd
(SIG)
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Fiscal Year End Date: 01/31
| 10-2009 | 07-2009 | 04-2009 | 01-2009 | 10-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 139,600 | 92,800 | 69,200 | 96,800 | 35,500 |
| Receivables | 754,200 | 790,600 | 835,100 | 907,000 | 744,400 |
| Inventories | 1,306,000 | 1,279,200 | 1,327,100 | 1,364,400 | 1,552,700 |
| Income taxes - deferred | N/A | N/A | N/A | N/A | 300 |
| Other current assets | 68,400 | 51,800 | 58,000 | 45,000 | 44,400 |
| TOTAL | $2,268,200 | $2,214,400 | $2,289,400 | $2,413,200 | $2,377,300 |
| Non-Current Assets | |||||
| PPE Net | 413,600 | 431,200 | 437,700 | 452,100 | 477,700 |
| Intangibles | 24,900 | 23,600 | 23,400 | 23,900 | 552,700 |
| Other Non-Current Assets | 165,600 | 65,700 | 69,000 | 64,700 | 109,400 |
| TOTAL | $604,100 | $520,500 | $530,100 | $540,700 | $1,139,800 |
| Total Assets | $2,872,300 | $2,734,900 | $2,819,500 | $2,953,900 | $3,517,100 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 20,300 | 13,300 | 79,400 | 187,500 | 233,300 |
| Accounts payable and accrued liabilities | 140,900 | 93,900 | 108,800 | 42,200 | 121,500 |
| Accrued Expenses | 230,700 | 220,900 | 256,900 | 274,800 | 235,300 |
| TOTAL | $589,100 | $530,900 | $672,300 | $737,300 | $775,500 |
| Non-Current Liabilities | |||||
| Long Term Debt | 280,000 | 280,000 | 280,000 | 380,000 | 380,000 |
| Deferred Revenues | 121,200 | 103,400 | 113,500 | 120,100 | 103,600 |
| Other Non-Current Liabilities | 86,900 | 88,300 | 85,300 | 84,400 | 114,100 |
| TOTAL | $688,900 | $511,300 | $507,700 | $606,900 | $624,500 |
| Total Liabilities | $1,278,000 | $1,042,200 | $1,180,000 | $1,344,200 | $1,400,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 85,511 | 85,510 | N/A | 85,277 | 85,277 |
| Common Shares | 15,400 | 15,400 | 15,300 | 15,300 | 15,300 |
| Retained earnings | 1,346,900 | 1,447,100 | 1,427,200 | 1,400,900 | 1,841,300 |
| Other shareholders' equity | 64,200 | 65,600 | 42,900 | 40,000 | 107,300 |
| TOTAL | $1,594,300 | $1,692,700 | $1,639,500 | $1,609,700 | $2,117,100 |
| Total Liabilities And Equity | $2,872,300 | $2,734,900 | $2,819,500 | $2,953,900 | $3,517,100 |