Signet jewelers limited (SIG)
Income statement / TTM
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

6,137

6,138

6,142

6,198

6,247

6,385

6,350

6,330

6,253

6,229

6,259

6,232

6,408

6,531

6,561

6,598

6,550

6,434

6,395

6,210

5,736

5,023

4,617

4,271

4,209

4,158

4,103

4,077

3,983

3,823

3,818

3,761

3,749

3,665

3,597

3,519

3,437

2,778

2,847

0

0

0

Cost of Goods and Services Sold

3,904

3,930

3,932

3,960

4,024

4,119

4,134

4,146

4,063

4,014

4,014

3,981

4,047

4,099

4,112

4,123

4,109

4,097

4,080

3,977

3,662

3,213

2,913

2,666

2,628

2,589

2,538

2,510

2,446

2,360

2,360

2,320

2,311

2,273

2,240

2,220

2,194

1,890

1,932

0

0

0

Inventory Write-down

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gross Profit

2,223

2,203

2,207

2,175

2,160

2,202

2,152

2,183

2,190

2,215

2,244

2,251

2,360

2,431

2,449

2,474

2,440

2,336

2,314

2,232

2,074

1,810

1,704

1,604

1,580

1,568

1,565

1,566

1,537

1,463

1,458

1,441

1,437

1,392

1,356

1,299

1,242

887

915

0

0

0

Selling, general and administrative expenses

1,918

1,932

1,944

1,977

1,985

1,972

1,938

1,902

1,872

1,853

1,863

1,870

1,880

1,951

1,960

1,997

1,987

1,935

1,929

1,855

1,712

1,504

1,348

1,220

1,196

1,181

1,171

1,160

1,138

1,076

1,073

1,057

1,056

1,044

1,026

1,005

980

841

843

0

0

0

Credit transaction, net

0

0

-0

-24

-167

-168

-180

-141

1

2

14

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restructuring charges

69

87

87

84

63

35

26

6

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Goodwill and Intangible Asset Impairment

47

334

334

286

735

448

448

448

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Operating Income (Expense), Net

-29

2

2

4

26

65

137

206

260

290

286

285

282

277

269

261

250

241

233

224

215

208

201

193

186

180

174

168

161

149

141

133

126

125

119

115

110

109

112

0

0

0

Operating Income (Loss)

158

-148

-157

-193

-764

-357

-303

-109

579

655

682

666

763

757

758

739

703

642

619

602

576

515

556

578

570

567

568

573

560

536

526

518

507

474

450

408

372

156

184

0

0

0

Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Interest expense, net

35

38

40

40

39

38

44

49

52

55

51

50

49

48

47

46

45

41

42

45

36

29

17

4

4

3

3

3

3

4

3

5

5

54

60

64

72

28

30

0

0

0

Other non-operating income, net

7

7

1

1

1

1

1

0

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (loss) before income taxes

129

-179

-196

-231

-802

-395

-347

-158

527

599

630

616

713

708

711

692

657

600

576

556

540

486

538

573

566

563

564

570

556

532

523

512

502

419

389

344

300

127

154

0

0

0

Income Tax Expense (Benefit)

24

10

-13

-60

-145

-196

-174

-102

7

134

144

141

170

191

195

196

189

176

169

153

159

157

175

200

198

199

198

201

197

188

187

181

177

146

136

118

100

41

46

0

0

0

Net Income (Loss) Attributable to Parent

105

-189

-183

-170

-657

-198

-172

-55

519

465

486

474

543

517

515

495

467

424

407

403

381

328

363

372

368

364

365

369

359

344

335

331

324

273

253

225

200

86

107

0

0

0

Dividends on redeemable convertible preferred shares

32

32

32

32

32

32

32

32

32

34

28

20

11

2

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Available to Common Stockholders, Basic

72

-222

-216

-203

-690

-231

-205

-88

486

431

458

454

531

258

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

51

51

51

51

51

56

59

60

60

63

68

68

73

77

78

79

79

79

80

79

79

79

79

79

79

80

80

80

80

82

85

86

86

86

86

-

-

-

-

-

-

Weighted Average Number of Shares Outstanding, Diluted

52

51

51

51

51

51

56

59

80

60

70

68

77

73

77

78

79

79

79

80

80

79

80

80

80

80

80

81

81

80

83

86

86

87

87

86

-

-

-

-

-

-

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

-

-

67

0

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-