TIFFANY & CO TIF Income Statement

Tiffany & co (TIF)

Income statement / Quarterly

Jan'20	Oct'19	Jul'19	Apr'19	Jan'19	Oct'18	Jul'18	Apr'18	Jan'18	Oct'17	Jul'17	Apr'17	Jan'17	Oct'16	Jul'16	Apr'16	Jan'16	Oct'15	Jul'15	Apr'15	Jan'15	Oct'14	Jul'14	Apr'14	Jan'14	Oct'13	Jul'13	Apr'13	Jan'13	Oct'12	Jul'12	Apr'12	Jan'12	Oct'11	Jul'11	Apr'11	Jan'11	Oct'10	Jul'10	Apr'10	Oct'09	Jul'09
Net sales
1,357,800	1,014,600	1,048,500	1,003,100	1,320,600	1,012,400	1,075,900	1,033,200	1,334,300	976,200	959,700	899,600	1,229,600	949,300	931,600	891,300	1,213,800	938,200	990,500	962,400	1,285,300	959,600	992,900	1,012,100	1,298,254	911,478	925,884	895,484	1,235,769	852,741	886,569	819,170	1,187,440	821,767	872,712	761,018	1,101,215	681,729	668,760	633,586	598,212	612,493
Cost of sales
498,500	388,900	390,800	383,900	478,600	383,100	387,100	382,300	482,300	376,200	360,100	340,500	432,800	369,800	354,500	345,700	449,000	373,700	397,500	393,400	503,700	388,700	397,700	422,600	512,688	391,997	393,755	392,260	504,954	388,452	387,407	350,152	470,525	345,918	358,015	317,325	430,238	283,158	282,008	267,608	270,409	275,041
Gross profit
859,300	625,700	657,700	619,200	842,000	629,300	688,800	650,900	852,000	600,000	599,600	559,100	796,800	579,500	577,100	545,600	764,800	564,500	593,000	569,000	781,600	570,900	595,200	589,500	785,566	519,481	532,129	503,224	730,815	464,289	499,162	469,018	716,915	475,849	514,697	443,693	670,977	398,571	386,752	365,978	327,803	337,452
Selling, general and administrative expenses
590,400	507,200	473,400	458,300	573,600	502,900	497,600	446,600	540,900	436,000	414,900	409,500	515,100	424,300	402,200	411,000	503,900	408,100	420,200	399,000	477,000	402,400	386,700	379,700	472,728	365,863	355,243	362,066	440,458	346,994	344,582	334,033	431,172	329,672	374,157	307,727	392,797	300,993	273,146	260,561	260,986	247,898
Earnings from operations
268,900	118,500	184,300	160,900	268,400	126,400	191,200	204,300	311,100	164,000	184,700	149,600	281,700	155,200	174,900	134,600	260,900	156,400	172,800	170,000	304,600	168,500	208,500	209,800	-167,362	153,618	176,886	141,158	290,357	117,295	154,580	134,985	285,743	146,177	140,540	135,966	278,180	97,578	113,606	105,417	66,817	89,554
Interest expense and financing costs
-9,100	-9,200	-9,800	-10,400	-10,000	-10,100	-9,700	-9,900	-10,200	-10,800	-10,400	-10,600	-11,400	-9,700	-13,400	-11,500	-10,900	-15,200	-13,600	-9,300	-15,100	-15,400	-16,100	-16,300	-21,272	-13,922	-14,694	-12,712	-19,482	-14,783	-14,250	-10,554	-18,415	-10,393	-9,619	-10,147	-18,079	-12,997	-11,121	-12,138	-11,326	-12,132
Other expense, net
-1,500	-4,200	900	1,000	-1,900	-1,800	500	-3,900	600	-2,800	-1,800	-2,900	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on Extinguishment of Debt
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-93,800	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings from operations before income taxes
258,300	105,100	175,400	151,500	256,500	114,500	182,000	190,500	301,500	150,400	172,500	136,100	246,500	145,500	161,500	123,100	248,800	141,200	159,200	160,700	292,300	59,300	192,400	193,500	-175,434	139,696	162,192	128,446	276,303	102,512	140,330	124,431	272,427	135,784	130,921	125,819	267,089	84,581	102,485	93,279	55,491	77,422
Provision for income taxes
57,100	26,700	39,100	26,300	52,000	19,600	37,300	48,200	239,500	50,200	57,500	43,200	88,700	50,400	55,800	35,600	85,700	50,200	54,300	55,800	96,100	21,000	68,300	67,900	-71,866	45,086	55,411	44,869	96,660	39,333	48,529	42,897	94,032	46,095	40,878	44,756	85,865	29,502	34,810	28,854	12,182	20,705
Net earnings from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	43,309	56,717
Net loss from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	30	59
Net Income (Loss) Attributable to Parent
201,200	78,400	136,300	125,200	204,500	94,900	144,700	142,300	62,000	100,200	115,000	92,900	157,800	95,100	105,700	87,500	163,100	91,000	104,900	104,900	196,200	38,300	124,100	125,600	-103,568	94,610	106,781	83,577	179,643	63,179	91,801	81,534	178,395	89,689	90,043	81,063	181,224	55,079	67,675	64,425	43,339	56,776
Net earnings per share:
Net earnings from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.35	0.46
Basic (usd per share)
1.66	0.65	1.13	1.03	1.68	0.78	1.17	1.14	0.49	0.81	0.92	0.75	1.28	0.76	0.84	0.69	1.28	0.71	0.81	0.81	1.52	0.30	0.96	0.97	-0.82	0.74	0.84	0.66	1.42	0.50	0.72	0.64	1.40	0.71	0.70	0.64	1.43	0.44	0.53	0.51	0.35	0.46
Net earnings from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.34	0.46
Diluted (usd per share)
1.65	0.65	1.12	1.03	1.67	0.77	1.17	1.14	0.50	0.80	0.92	0.74	1.26	0.76	0.84	0.69	1.27	0.70	0.81	0.81	1.51	0.29	0.96	0.97	-0.80	0.73	0.83	0.65	1.40	0.49	0.72	0.64	1.38	0.70	0.69	0.63	1.41	0.43	0.53	0.50	0.35	0.46
Weighted-average number of common shares:
Basic (shares)
121,600	120,300	121,100	121,400	121,700	122,300	123,200	124,400	124,500	124,400	124,500	124,600	124,400	124,600	125,300	126,100	127,600	128,600	129,000	129,200	129,200	129,400	129,300	128,900	128,052	128,004	127,826	127,318	126,857	126,737	126,631	126,723	126,747	127,210	128,030	127,601	126,628	126,176	126,897	126,699	124,202	124,081
Weighted Average Number of Shares Outstanding, Diluted
122,500	120,600	121,400	121,900	121,900	123,100	124,000	125,000	125,000	125,000	125,100	125,300	125,000	124,900	125,600	126,500	127,900	129,100	129,600	129,800	129,900	130,000	129,900	129,800	129,414	128,974	128,771	128,441	127,993	127,902	127,663	128,178	128,345	128,812	129,794	129,381	128,791	127,905	128,385	128,543	125,582	124,523