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SIGNET JEWELERS   FYE=1 (January)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date1/31/20211/31/20201/31/20191/31/20181/31/20171/31/20161/31/20151/31/20141/31/20131/31/2012
Sales5,226.906,137.106,247.106,253.006,408.406,550.205,736.304,209.203,983.403,749.20
Total Revenues5,226.906,137.106,247.106,253.006,408.406,550.205,736.304,209.203,983.403,749.20
Cost of sales3,493.003,904.204,024.104,063.004,047.604,109.803,662.102,628.702,446.002,311.60
Restructuring charges - cost of sales1.409.2062.20--------------
Gross Profit1,732.502,223.702,160.802,190.002,360.802,440.402,074.201,580.501,537.401,437.60
Impairment of goodwill--------------------
Selling, general and administrative expenses1,587.401,918.201,985.101,872.201,880.201,987.601,712.901,196.701,138.301,056.70
Restructuring charges46.2069.9063.70--------------
Other operating income, net2.40(29.60)26.20260.80282.60250.90215.30186.70161.40126.50
Asset impairments(159.00)(47.70)(735.40)--------------
Relisting costs--------------------
Credit transaction, net----(167.40)1.30------------
Operating income/(loss), net(57.70)158.30(764.60)579.90763.20703.70576.60570.50560.50507.40
Interest expense32.0035.6039.7052.7049.4045.9036.004.003.605.30
Interest income--------------------
Other non-operating income--7.001.70--------------
Income (loss) before income taxes(89.70)129.70(802.60)527.20713.80657.80540.60566.50556.90502.10
Income taxes(74.50)24.20(145.20)7.90170.60189.90159.30198.50197.00177.70
Current taxation- US(222.20)3.00(55.20)35.90137.60161.70199.50211.80186.60136.90
Current taxation- Foreign0.701.9015.806.103.903.507.807.106.1011.50
Deferred taxation- US158.4017.00(85.80)(34.80)28.1022.30(47.90)(22.80)3.1026.10
Deferred taxation- Foreign(11.40)2.30(20.00)0.701.002.40(0.10)2.401.203.20
Net income(15.20)105.50(657.40)519.30543.20467.90381.30------
Dividends on redeemable convertible preferred shares33.5032.9032.9032.9011.90----------
Net income/(loss) attributable to Common Shareholders(48.70)72.60(690.30)486.40531.30467.90381.30368.00359.90324.40
Earnings/(loss) per share - Basic(0.94)1.40(12.62)7.727.135.894.774.594.373.76
Earnings/(loss) per share - Diluted(0.94)1.40(12.62)7.447.085.874.754.564.353.73
Weighted average number of shares in issue-Basic52.0051.7054.7063.0074.5079.5079.9080.2082.3086.20
Weighted average number of shares in issue-Diluted52.0051.8054.7069.8076.7079.7080.2080.7082.8087.00