Services: Specialty Retail

Signet Jewelers Ltd (SIG: NYSE)

$113.5 3.34 | 3.03%
10/23/14 - 02:21 PM ET
Company Balance Sheet
Jan 2014 Jan 2013 Jan 2012 Jan 2011
Assets
Cash and Equivalents 247.60M 301.00M 486.80M 302.10M
Receivables 1.43B 1.25B 1.13B 974.10M
Inventories 1.49B 1.40B 1.30B 1.18B
Other Current Assets 87.00M 85.90M 92.00M 79.20M
Total Current Assets 3.26B 3.03B 3.02B 2.54B
Property, Plant & Equipment, Gross 1.28B 1.15B 1.06B 965.90M
Accumulated Depreciation & Depletion 788.10M 724.10M 681.00M 614.40M
Property, Plant & Equipment, Net 487.60M 430.40M 383.40M 351.50M
Intangibles 0.00 0.00 0.00 27.50M
Other Non-Current Assets 143.50M 123.80M 103.20M 82.50M
Total Non-Current Assets 771.60M 682.90M 595.10M 547.50M
Liabilities & Shareholder Equity
Total Assets 4.03B 3.72B 3.61B 3.09B
Accounts Payable 162.90M 155.90M 182.60M 125.90M
Short Term Debt 19.30M 0.00 0.00 31.00M
Other Current Liabilities 193.70M 185.10M 175.30M 38.60M
Total Current Liabilities 900.70M 868.70M 867.20M 711.00M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 25.00M 0.00 0.00 0.00
Other Non-Current Liabilities 540.40M 517.20M 465.10M 439.80M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 565.40M 517.20M 465.10M 439.80M
Total Liabilities 1.47B 1.39B 1.33B 1.15B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 2.56B 2.33B 2.28B 1.94B
Common Par 15.70M 15.70M 15.60M 15.50M
Additional Paid In Capital 258.80M 246.30M 230.90M 196.80M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 2.58B 2.27B 1.97B 1.66B
Treasury Stock -346.20M -260.00M -12.70M 0.00
Other Equity Adjustments 56.70M 59.50M 76.00M 64.40M
Total Capitalization 2.56B 2.33B 2.28B 1.94B
Total Equity 2.56B 2.33B 2.28B 1.94B
Total Liabilities & Stock Equity 4.03B 3.72B 3.61B 3.09B
Total Common Shares Outstanding 80.20M 81.40M 87.18M 86.41M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 7.00M 5.80M 300.00K 10.00K
Basic Weighted Shares Outstanding 80.20M 82.80M 86.20M 85.70M
Diluted Weighted Shares Outstanding 80.70M 82.80M 87.00M 86.40M
Number of Employees NA 17877 16555 16229
Number of Part-Time Employees NA 0 0 0

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