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TIFFANY & CO   FYE=1 (January)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date1/31/20181/31/20171/31/20161/31/20151/31/20141/31/20131/31/20121/31/20111/31/20101/31/2009
Sales4,169.804,001.804,104.904,249.904,031.103,794.253,642.943,085.292,709.702,848.86
Total Revenues4,169.804,001.804,104.904,249.904,031.103,794.253,642.943,085.292,709.702,848.86
Cost of sales1,565.101,511.501,613.601,712.701,690.701,630.971,491.781,263.011,179.491,202.42
Gross Profit2,604.702,490.302,491.302,537.202,340.402,163.282,151.151,822.281,530.221,646.44
Selling, general and administrative expenses1,810.201,769.101,731.201,645.801,555.901,466.071,442.731,227.501,089.731,153.94
Restructuring charges------------------97.84
Other operating income (loss)--------------------
Arbitration award expense--------(480.20)0.000.00------
Operating Income (Loss)794.50721.20760.10891.40304.30697.22708.43594.78440.49394.66
Interest expense and financing costs42.0046.0049.0062.9062.6059.0748.5754.3455.0428.98
Gain on sale of equity investment--------------------
Other Income (Expenses)8.001.40(1.20)2.8013.205.435.106.994.520.08
Income (loss) on extinguishment of debt------93.800.000.00--------
Earnings (loss) before income taxes760.50676.60709.90737.50254.90643.58664.95547.43389.97365.76
Current-State16.7015.4022.30--9.9028.4635.1136.5825.9315.65
Current- Foreign49.0043.5049.80--52.5050.7859.4952.9739.2644.90
Deferred- Foreign1.602.309.60--3.00(19.88)(0.58)0.34(17.71)(2.03)
Deferred:Federal94.1036.70(15.40)--(28.60)0.38(49.75)(52.45)11.8010.68
Deferred:State1.107.103.90--(2.30)0.22(0.45)(8.22)(8.93)5.98
Provision for income taxes390.40230.50246.00253.3073.50227.42225.76179.03124.30133.60
Current-Federal227.90125.50175.80--39.00167.46181.94149.8273.9558.43
Net earnings from continuing operations----------------265.68232.16
Net earnings (loss) from discontinued operations----------------(0.85)(12.13)
Net Income (Loss) Available to Common Shareholders370.10446.10463.90484.20181.40416.16439.19368.40264.82220.02
Net earnings from continuing operations----------------2.141.86
Net earnings (loss) from discontinued operations----------------(0.01)(0.10)
Net Earnings Per Share - (Basic)2.973.573.613.751.423.283.452.912.131.76
Net earnings from continuing operations----------------2.121.84
Net earnings (loss) from discontinued operations----------------(0.01)(0.10)
Net Earnings Per Share - (Diluted)2.963.553.593.731.413.253.402.872.111.74
Weighted average shares outstanding - Basic124.50125.10128.60129.20127.80126.74127.40126.60124.35124.73
Weighted average shares outstanding - Diluted125.10125.50129.10129.90128.90127.93129.08128.41125.38126.41