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Signet Jewelers Ltd$39.84($.05)(.13%)

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Balance Sheet for Signet Jewelers Ltd
(Amounts are in millions) 1/2018 1/2017 1/2016
Cash $225.10 $98.70 $137.70
Marketable Securities $0.00 $0.00 $0.00
Receivables $782.30 $1,958.30 $1,843.90
Inventory $2,280.50 $2,449.30 $2,453.90
Raw Materials $72.00 $60.80 $81.80
Work in Progress N/A N/A N/A
Finished Goods $2,208.50 $2,388.50 $2,372.10
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $158.20 $136.30 $154.40
Total Current Assets $3,446.10 $4,642.60 $4,589.90
 
Property, Plant & Equipment $2,075.50 $1,872.30 $1,676.80
Accumulated Depreciation $1,197.60 $1,049.40 $949.20
Net Property, Plant & Equipment $877.90 $822.90 $727.60
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $1.40 $0.70 $0.00
Intangibles $1,303.20 $934.60 $943.30
Deposits & other assets $211.00 $197.00 $213.60
TOTAL ASSETS $5,839.60 $6,597.80 $6,474.40
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $237.00 $255.70 $269.10
Current Portion of Long-term Debt $44.00 $91.10 $59.50
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $448.00 $478.20 $498.30
Income Taxes Payable $19.60 $101.80 $65.70
Other Current Liabilities $288.60 $276.90 $260.30
Total Current Liabilities $1,037.20 $1,203.70 $1,152.90
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $761.20 $760.40 $701.60
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $688.20 $1,317.90 $1,328.70
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $239.60 $213.70 $230.50
Minority Interest (liabilities) $613.60 $611.90 $0.00
TOTAL LIABILITIES $3,339.80 $4,107.60 $3,413.70
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $15.70 $15.70 $15.70
Capital Surplus $290.20 $280.70 $279.90
Retained Earnings $4,396.20 $3,995.90 $3,534.60
Treasury Stock $1,942.10 $1,494.80 $495.80
Other Liabilities ($260.20) ($307.30) ($273.70)
SHAREHOLDERS' EQUITY $2,499.80 $2,490.20 $3,060.70
TOTAL LIABILITES &SHAREHOLDERS EQUITY $5,839.60 $6,597.80 $6,474.40




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