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Tiffany & Company (TIF)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)

	01-2005	01-2004	01-2003	01-2002	01-2001
Assets
Current Assets
Cash & Cash Equivalents	187,681	248,665	156,197	173,675	195,613
Marketable Securities	139,200	27,450	N/A	N/A	N/A
Receivables	133,545	131,990	113,061	98,527	106,988
Inventories	1,057,245	871,251	732,088	611,653	651,717
Income taxes - deferred	64,790	45,043	44,380	41,170	28,069
TOTAL	$1,607,889	$1,348,082	$1,070,388	$953,057	$1,004,845

Non-Current Assets
PPE Net	917,853	885,092	677,630	525,585	423,244
Other Non-Current Assets	140,376	157,914	175,568	152,432	140,251
TOTAL	$1,058,229	$1,043,006	$853,198	$678,017	$563,495

Total Assets	$2,666,118	$2,391,088	$1,923,586	$1,631,074	$1,568,340

Liabilities
Current Liabilities
Short Term Debt	42,957	93,868	52,552	91,902	28,778
Accounts payable and accrued liabilities	186,013	209,842	163,338	134,694	189,531
Other current liabilities	52,315	45,527	42,720	38,755	36,057
TOTAL	$399,821	$395,159	$299,907	$314,348	$337,198

Non-Current Liabilities
Long Term Debt	397,606	392,991	297,107	179,065	242,157
Other Non-Current Liabilities	134,356	112,341	118,523	100,716	63,502
TOTAL	$565,137	$527,729	$415,630	$279,781	$305,659

Total Liabilities	$964,958	$922,888	$715,537	$594,129	$642,857

Shareholders' Equity
Shares Outstanding, K	144,481	146,923	144,833	145,505	N/A
Common Shares	1,445	1,467	1,449	1,450	1,459
Retained earnings	1,246,331	1,058,203	874,694	743,543	630,076
Other shareholders' equity	27,076	13,348	-19,492	-38,791	-24,846
TOTAL	$1,701,160	$1,468,200	$1,208,049	$1,036,945	$925,483

Total Liabilities And Equity	$2,666,118	$2,391,088	$1,923,586	$1,631,074	$1,568,340