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Signet Jewelers Ltd$68.27$.03.04%

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Balance Sheet for Signet Jewelers Ltd
(Amounts are in millions) 1/2017 1/2016 1/2015
Cash $98.70 $137.70 $193.60
Marketable Securities $0.00 $0.00 $0.00
Receivables $1,958.30 $1,843.90 $1,633.00
Inventory $2,449.30 $2,453.90 $2,439.00
Raw Materials $60.80 $81.80 $75.20
Work in Progress N/A N/A N/A
Finished Goods $2,388.50 $2,372.10 $2,363.80
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $136.30 $154.40 $141.70
Total Current Assets $4,642.60 $4,589.90 $4,407.30
 
Property, Plant & Equipment $1,872.30 $1,676.80 $1,518.00
Accumulated Depreciation $1,049.40 $949.20 $852.10
Net Property, Plant & Equipment $822.90 $727.60 $665.90
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.70 $0.00 $111.10
Intangibles $934.60 $943.30 $966.30
Deposits & other assets $197.00 $213.60 $177.00
TOTAL ASSETS $6,597.80 $6,474.40 $6,327.60
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $255.70 $269.10 $277.70
Current Portion of Long-term Debt $91.10 $59.50 $97.50
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $478.20 $498.30 $482.40
Income Taxes Payable $101.80 $65.70 $232.70
Other Current Liabilities $276.90 $260.30 $248.00
Total Current Liabilities $1,203.70 $1,152.90 $1,338.30
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $760.40 $701.60 $584.90
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $1,317.90 $1,328.70 $1,363.80
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $213.70 $230.50 $230.20
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $3,495.70 $3,413.70 $3,517.20
 
Preferred Stock $611.90 $0.00 $0.00
Common Stock, Net $15.70 $15.70 $15.70
Capital Surplus $280.70 $279.90 $265.20
Retained Earnings $3,995.90 $3,534.60 $3,135.70
Treasury Stock $1,494.80 $495.80 $370.00
Other Liabilities ($307.30) ($273.70) ($236.20)
SHAREHOLDERS' EQUITY $3,102.10 $3,060.70 $2,810.40
TOTAL LIABILITES &SHAREHOLDERS EQUITY $6,597.80 $6,474.40 $6,327.60




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