Services: Specialty Retail

Signet Jewelers Ltd (SIG: NYSE)

$121.85 0.29 | 0.24%
07/30/15 - 04:07 PM ET
Company Balance Sheet
Jan 2015 Jan 2014 Jan 2013 Jan 2012
Assets
Cash and Equivalents 193.60M 247.60M 301.00M 486.80M
Receivables 1.63B 1.43B 1.25B 1.13B
Inventories 2.44B 1.49B 1.40B 1.30B
Other Current Assets 137.20M 87.00M 85.90M 92.00M
Total Current Assets 4.41B 3.26B 3.03B 3.02B
Property, Plant & Equipment, Gross 1.52B 1.28B 1.15B 1.06B
Accumulated Depreciation & Depletion 852.10M 788.10M 724.10M 681.00M
Property, Plant & Equipment, Net 665.90M 487.60M 430.40M 383.40M
Intangibles 447.10M 0.00 0.00 0.00
Other Non-Current Assets 177.00M 143.50M 123.80M 103.20M
Total Non-Current Assets 1.92B 771.60M 682.90M 595.10M
Liabilities & Shareholder Equity
Total Assets 6.33B 4.03B 3.72B 3.61B
Accounts Payable 277.70M 162.90M 155.90M 182.60M
Short Term Debt 97.50M 19.30M 0.00 0.00
Other Current Liabilities 179.40M 193.70M 185.10M 175.30M
Total Current Liabilities 1.34B 900.70M 868.70M 867.20M
Long Term Debt 1.36B 0.00 0.00 0.00
Deferred Income Taxes 21.00M 25.00M 0.00 0.00
Other Non-Current Liabilities 794.10M 540.40M 517.20M 465.10M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 2.18B 565.40M 517.20M 465.10M
Total Liabilities 3.52B 1.47B 1.39B 1.33B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 2.81B 2.56B 2.33B 2.28B
Common Par 15.70M 15.70M 15.70M 15.60M
Additional Paid In Capital 265.20M 258.80M 246.30M 230.90M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 3.14B 2.58B 2.27B 1.97B
Treasury Stock -370.00M -346.20M -260.00M -12.70M
Other Equity Adjustments -236.20M 56.70M 59.50M 76.00M
Total Capitalization 4.17B 2.56B 2.33B 2.28B
Total Equity 2.81B 2.56B 2.33B 2.28B
Total Liabilities & Stock Equity 6.33B 4.03B 3.72B 3.61B
Total Common Shares Outstanding 80.30M 80.20M 81.40M 87.18M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 6.90M 7.00M 5.80M 300.00K
Basic Weighted Shares Outstanding 79.90M 80.20M 82.80M 86.20M
Diluted Weighted Shares Outstanding 80.20M 80.70M 82.80M 87.00M
Number of Employees NA NA NA 16555
Number of Part-Time Employees NA NA NA 0

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