Signet jewelers limited (SIG)
Income statement / Quarterly
Feb'20Nov'19Aug'19May'19Feb'19Nov'18Aug'18May'18Feb'18Oct'17Jul'17Apr'17Jan'17Oct'16Jul'16Apr'16Jan'16Oct'15Jul'15Apr'15Jan'15Oct'14Jul'14Apr'14Jan'14Oct'13Jul'13Apr'13Jan'13Oct'12Jul'12Apr'12Jan'12Oct'11Jul'11Apr'11Jan'11Oct'10Jul'10Apr'10Oct'09Jul'09
Sales

2,153,300

1,187,700

1,364,400

1,431,700

2,154,700

1,191,700

1,420,100

1,480,600

2,293,100

1,156,900

1,399,600

1,403,400

2,269,900

1,186,200

1,373,400

1,578,900

2,392,600

1,216,400

1,410,600

1,530,600

2,276,400

1,177,900

1,225,900

1,056,100

1,564,000

771,400

880,200

993,600

1,513,300

716,200

853,900

900,000

1,353,800

710,500

797,600

887,300

1,270,500

641,800

719,700

805,400

611,400

710,800

Cost of Goods and Services Sold

1,252,000

818,600

901,300

932,300

1,277,900

820,500

929,900

995,800

1,373,300

835,800

941,700

912,200

1,324,400

836,200

908,500

978,500

1,376,600

848,700

919,800

964,700

1,364,300

832,000

816,900

648,900

915,200

532,200

570,500

610,800

876,200

480,800

542,700

546,300

790,600

480,600

502,800

537,600

752,000

448,200

482,500

511,800

448,400

489,300

Inventory Write-down

-

1,400

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gross Profit

897,900

367,700

458,700

499,400

877,800

371,200

427,000

484,800

919,800

321,100

457,900

491,200

945,500

350,000

464,900

600,400

1,016,000

367,700

490,800

565,900

912,100

345,900

409,000

407,200

648,800

239,200

309,700

382,800

637,100

235,400

311,200

353,700

563,200

229,900

294,800

349,700

518,500

193,600

237,200

293,600

163,000

221,500

Selling, general and administrative expenses

633,200

398,400

411,400

475,200

647,200

410,300

444,800

482,800

634,500

375,900

409,000

452,800

615,300

386,500

415,700

462,700

686,600

395,000

452,800

453,200

634,500

388,700

379,200

310,500

425,800

233,400

250,500

287,000

410,900

222,600

240,300

264,500

348,800

219,600

224,500

263,800

336,700

201,500

203,700

238,500

197,300

203,800

Credit transaction, net

0

0

0

0

0

-400

-23,900

-143,100

-1,300

-12,200

14,800

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restructuring charges

10,500

9,200

23,400

26,800

28,100

9,500

19,600

6,500

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Goodwill and Intangible Asset Impairment

0

0

47,700

0

286,700

0

0

448,700

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Operating Income (Expense), Net

-31,000

0

1,400

0

700

200

3,200

22,100

39,500

72,500

71,900

76,900

69,000

68,600

70,700

74,300

63,700

60,900

62,800

63,500

54,100

53,500

53,700

54,000

47,600

45,800

46,300

47,000

41,500

39,700

40,000

40,200

29,500

32,200

32,000

32,800

28,700

26,400

27,200

27,700

28,400

28,900

Operating Income (Loss)

223,200

-39,900

-22,400

-2,600

-83,500

-48,800

-58,100

-574,200

323,500

5,500

135,600

115,300

399,200

32,100

119,900

212,000

393,100

33,600

100,800

176,200

331,700

10,700

83,500

150,700

270,600

51,600

105,500

142,800

267,700

52,500

110,900

129,400

243,900

42,500

102,300

118,700

210,500

18,500

60,700

82,800

-5,900

46,600

Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

100

Interest expense, net

7,700

8,600

10,100

9,200

10,800

10,600

9,400

8,900

10,000

16,600

13,500

12,600

13,000

12,700

11,900

11,800

12,100

11,700

11,100

11,000

7,900

12,600

13,700

1,800

1,200

900

1,000

900

1,100

900

700

900

1,500

400

2,500

900

50,900

6,500

6,000

8,700

7,400

8,200

Other non-operating income, net

-500

7,000

200

300

300

300

500

600

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (loss) before income taxes

215,000

-41,500

-32,300

-11,500

-94,000

-59,100

-67,000

-582,500

313,500

-11,100

122,100

102,700

386,200

19,400

108,000

200,200

381,000

21,900

89,700

165,200

323,800

-1,900

69,800

148,900

269,400

50,700

104,500

141,900

266,600

51,600

110,200

128,500

242,400

42,100

99,800

117,800

159,600

12,000

54,700

74,100

-13,300

38,500

Income Tax Expense (Benefit)

27,900

-6,000

3,800

-1,500

13,900

-29,200

-44,000

-85,900

-37,800

-7,200

28,700

24,200

88,700

2,400

26,100

53,400

109,100

6,900

27,500

46,400

95,800

-600

11,800

52,300

94,200

17,100

37,100

50,100

94,800

16,700

39,500

46,000

85,800

16,000

33,500

42,400

54,200

6,000

16,000

23,800

-4,600

10,900

Net Income (Loss) Attributable to Parent

187,100

-35,500

-36,100

-10,000

-107,900

-29,900

-23,000

-496,600

351,300

-3,900

93,400

78,500

297,500

17,000

81,900

146,800

271,900

15,000

62,200

118,800

228,000

-1,300

58,000

96,600

175,200

33,600

67,400

91,800

171,800

34,900

70,700

82,500

156,600

26,100

66,300

75,400

105,400

6,000

38,700

50,300

-8,700

27,600

Dividends on redeemable convertible preferred shares

8,300

8,200

8,200

8,200

8,300

8,200

8,200

8,200

8,300

8,200

8,200

8,200

9,700

2,200

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Available to Common Stockholders, Basic

178,800

-43,700

-44,300

-18,200

-116,200

-38,100

-31,200

-504,800

343,000

-12,100

85,200

70,300

287,800

14,800

81,900

146,800

-

15,000

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings (loss) per common share:
Earnings Per Share, Basic

3.45

-0.84

-0.86

-0.35

-2.84

-0.74

-0.56

-8.48

5.55

-0.20

1.34

1.03

4.00

0.20

1.06

1.87

0.00

0.19

0.78

1.49

2.85

-0.02

0.73

1.21

2.19

0.42

0.84

1.14

2.12

0.43

0.86

0.96

1.82

0.30

0.77

0.87

1.23

0.07

0.45

0.59

-0.10

0.32

Earnings Per Share, Diluted

3.45

-0.84

-0.86

-0.35

-2.84

-0.74

-0.56

-8.48

5.28

-0.20

1.33

1.03

3.95

0.20

1.06

1.87

0.00

0.19

0.78

1.48

2.85

-0.02

0.72

1.20

2.17

0.42

0.84

1.13

2.11

0.43

0.85

0.96

1.80

0.30

0.76

0.87

1.22

0.07

0.45

0.58

-0.10

0.32

Weighted average common shares outstanding:
Weighted Average Number of Shares Outstanding, Basic

51,700

51,800

51,700

51,600

51,700

51,500

56,100

59,500

60,000

60,100

63,800

68,100

68,800

73,500

77,100

78,600

79,000

79,300

79,700

80,000

79,900

79,900

79,900

79,900

79,800

79,900

80,300

80,800

80,600

80,500

82,600

85,500

86,100

86,300

86,300

86,100

-

-

-

-

-

-

Weighted Average Number of Shares Outstanding, Diluted

52,100

51,800

51,700

51,600

51,700

51,500

56,100

59,500

80,400

60,100

70,500

68,200

77,300

73,600

77,200

78,700

79,200

79,500

79,900

80,200

80,400

79,900

80,200

80,300

80,500

80,300

80,700

81,300

81,000

80,900

83,000

86,300

86,900

87,100

87,100

86,900

-

-

-

-

-

-

Dividends declared per common share (usd per share)

-

-

-

-

-

0.37

-

0.37

-

0.31

0.31

0.31

0.26

0.26

0.26

0.26

0.00

0.22

0.22

0.22

0.18

0.18

0.18

0.18

0.15

0.15

0.15

0.15

0.12

0.12

0.12

0.12

-

0.10

-

-

-

-

-

-

-

-

Restructuring Charges
Cost of Goods and Services Sold

-

-

4,400

0

-

0

63,200

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-