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TIFFANY & CO   FYE=1 (January)

Annual - Income Statement - Company Specific

Fiscal period2019201820172016201520142013201220112010
Period End Date1/31/20191/31/20181/31/20171/31/20161/31/20151/31/20141/31/20131/31/20121/31/20111/31/2010
Sales4,442.104,169.804,001.804,104.904,249.904,031.103,794.253,642.943,085.292,709.70
Total Revenues4,442.104,169.804,001.804,104.904,249.904,031.103,794.253,642.943,085.292,709.70
Cost of sales1,631.101,559.101,502.801,613.601,712.701,690.701,630.971,491.781,263.011,179.49
Gross Profit2,811.002,610.702,499.002,491.302,537.202,340.402,163.282,151.151,822.281,530.22
Selling, general and administrative expenses2,020.701,801.301,752.601,731.201,645.801,555.901,466.071,442.731,227.501,089.73
Restructuring charges--------------------
Other operating income (loss)--------------------
Arbitration award expense----------(480.20)0.000.00----
Operating Income (Loss)790.30809.40746.40760.10891.40304.30697.22708.43594.78440.49
Interest expense and financing costs39.7042.0046.0049.0062.9062.6059.0748.5754.3455.04
Gain on sale of equity investment--------------------
Other Income (Expenses)(7.10)(6.90)(23.80)(1.20)2.8013.205.435.106.994.52
Income (loss) on extinguishment of debt--------93.800.000.00------
Earnings (loss) before income taxes743.50760.50676.60709.90737.50254.90643.58664.95547.43389.97
Current-State18.2016.7015.4022.30--9.9028.4635.1136.5825.93
Current- Foreign47.7049.0043.5049.80--52.5050.7859.4952.9739.26
Deferred- Foreign3.901.602.309.60--3.00(19.88)(0.58)0.34(17.71)
Deferred:Federal(23.20)94.1036.70(15.40)--(28.60)0.38(49.75)(52.45)11.80
Deferred:State(2.00)1.107.103.90--(2.30)0.22(0.45)(8.22)(8.93)
Provision for income taxes157.10390.40230.50246.00253.3073.50227.42225.76179.03124.30
Current-Federal112.50227.90125.50175.80--39.00167.46181.94149.8273.95
Net earnings from continuing operations------------------265.68
Net earnings (loss) from discontinued operations------------------(0.85)
Net Income (Loss) Available to Common Shareholders586.40370.10446.10463.90484.20181.40416.16439.19368.40264.82
Net earnings from continuing operations------------------2.14
Net earnings (loss) from discontinued operations------------------(0.01)
Net Earnings Per Share - (Basic)4.772.973.573.613.751.423.283.452.912.13
Net earnings from continuing operations------------------2.12
Net earnings (loss) from discontinued operations------------------(0.01)
Net Earnings Per Share - (Diluted)4.752.963.553.593.731.413.253.402.872.11
Weighted average shares outstanding - Basic122.90124.50125.10128.60129.20127.80126.74127.40126.60124.35
Weighted average shares outstanding - Diluted123.50125.10125.50129.10129.90128.90127.93129.08128.41125.38