7Baggers
Quarterly
Annual
    Unit: USD2025-08-02 2025-05-03 2025-02-01 2024-11-02 2024-08-03 2024-05-04 2024-02-03 2023-10-28 2023-07-29 2023-04-29 2023-01-28 2022-10-29 2022-07-30 2022-04-30 2022-01-29 2021-10-30 2021-07-31 2021-05-01 2021-01-30 2020-10-31 2020-08-01 2020-05-02 2020-02-01 2019-11-02 2019-08-03 2019-05-04 2019-02-02 2018-11-03 2018-08-04 2018-05-05 2018-02-03 2017-10-28 2017-07-29 2017-04-29 2017-01-28 2016-10-29 2016-07-30 2016-04-30 2016-01-30 2015-10-31 2015-08-01 2015-05-02 2015-01-31 2014-11-01 2014-08-02 2014-05-03 2014-02-01 2013-11-02 2013-08-03 2013-05-04 2013-02-02 2012-10-27 2012-07-28 2012-04-28 2012-01-28 2011-10-29 2011-07-30 2011-04-30 2011-01-29 2010-10-30 2010-07-31 2010-05-01 2010-01-30 2009-01-31 2006-01-28 2005-01-29 2004-01-31 2003-02-01 
      
    		                                                                    
      assets
    		                                                                    
      current assets:
    		                                                                    
      cash and cash equivalents
    		281,400,000 264,100,000 604,000,000 157,700,000 403,100,000 729,300,000 1,378,700,000 643,800,000 690,200,000 655,900,000 1,166,800,000 327,300,000 851,700,000 927,600,000 1,418,300,000 1,516,900,000 1,573,800,000 1,298,400,000 1,172,500,000 1,332,600,000 1,204,000,000 1,066,600,000 374,500,000 188,600,000 271,500,000 195,100,000 195,400,000 130,700,000 134,100,000 153,900,000 225,100,000 113,400,000 119,100,000 99,700,000 98,700,000 82,700,000 118,700,000 113,000,000 137,700,000 77,200,000 159,800,000 122,600,000 193,600,000 87,600,000 215,000,000 249,100,000 247,600,000 87,800,000 212,900,000 263,700,000 301,000,000 166,000,000 237,500,000 399 486.8 349.6 440.2 394.1 302.1 414.9 485.4 447.1 316.2 96.8 52.5    
      inventories
    		1,986,600,000 2,006,500,000 1,937,300,000 2,136,200,000 1,977,200,000 1,983,600,000 1,936,600,000 2,095,700,000 2,093,900,000 2,183,500,000 2,150,300,000 2,429,000,000 2,190,800,000 2,216,200,000 2,060,400,000 2,148,300,000 2,004,700,000 2,019,000,000 2,032,500,000 2,174,000,000 2,193,100,000 2,392,200,000 2,331,700,000 2,519,400,000 2,272,100,000 2,394,200,000 2,386,900,000 2,647,100,000 2,363,800,000 2,429,000,000 2,280,500,000 2,466,100,000 2,282,100,000 2,432,400,000 2,449,300,000 2,649,400,000 2,418,300,000 2,512,600,000 2,453,900,000 2,727,000,000 2,414,200,000 2,487,800,000 2,439,000,000 2,674,600,000 2,345,300,000 1,523,900,000 1,488,000,000 1,644,900,000 1,417,700,000 1,426,400,000 1,397,000,000 1,508,500,000 1,312,800,000 1,335 1,304.1 1,414 1,202.8 1,221.2 1,184.2 1,297.4 1,126.2 1,122 1,173.1 1,364.4 679.7    
      income taxes
    		29,700,000 16,000,000 14,300,000 70,700,000 9,200,000 9,300,000 9,400,000 9,100,000 9,500,000 45,400,000 9,600,000 222,000,000 118,500,000 144,700,000 23,200,000 115,400,000 54,900,000 58,400,000 51,700,000 111,100,000 251,300,000 199,200,000 6,300,000 2,700,000 2,600,000 4,800,000 5,800,000  119,200,000 55,200,000 2,600,000 17,300,000 1,800,000 1,800,000 4,400,000 20,800,000 1,400,000 1,400,000 3,500,000 24,600,000 3,000,000 5,300,000 1,800,000 21,600,000 15,500,000 10,700,000 6,500,000 16,700,000                     
      other current assets
    		166,800,000 180,500,000 156,600,000 174,200,000 186,200,000 202,400,000 202,500,000 258,800,000 177,000,000 178,500,000 165,900,000 180,100,000 199,400,000 209,900,000 208,600,000 194,900,000 175,000,000 187,100,000 236,600,000 228,600,000 182,900,000 327,700,000 403,500,000 207,200,000 190,600,000 205,500,000 171,500,000 159,900,000 155,900,000 153,200,000 158,200,000 145,000,000 128,500,000 159,000,000 136,300,000 146,800,000 152,000,000 161,200,000 154,400,000 143,200,000 126,800,000 132,400,000 137,200,000 133,700,000 120,500,000 91,000,000 87,000,000 86,900,000 79,500,000 82,100,000 85,900,000 59,700,000 71,600,000 74 92 97.7 91.5 84.6 79.2 77.8 49.4 51.1 58.4 45     
      total current assets
    		2,464,500,000 2,467,100,000 2,712,200,000 2,538,800,000 2,575,700,000 2,924,600,000 3,536,600,000 3,018,300,000 2,987,400,000 3,083,100,000 3,507,100,000 3,188,200,000 3,396,000,000 3,515,500,000 3,730,400,000 3,994,800,000 3,822,300,000 3,641,800,000 3,582,000,000 3,904,600,000 3,862,800,000 4,015,500,000 3,154,800,000 2,938,700,000 2,758,600,000 2,822,700,000 2,855,800,000 3,010,100,000 2,867,500,000 3,366,300,000 3,446,100,000 3,462,200,000 4,342,800,000 4,507,800,000 4,642,600,000 4,555,000,000 4,407,900,000 4,541,200,000 4,589,900,000 4,482,500,000 4,256,500,000 4,310,200,000 4,407,300,000 4,267,900,000 4,068,700,000 3,232,700,000 3,257,600,000 3,013,700,000 2,907,500,000 2,972,200,000 3,032,900,000 2,778,600,000 2,696,300,000 2,879 3,016.3 2,780.4 2,672.3 2,632.1 2,542.3 2,584.3 2,485.3 2,447.8 2,435.8 2,413.2     
      non-current assets:
    		                                                                    
      property, plant and equipment, net of accumulated depreciation
    		477,700,000 492,500,000  501,000,000 470,500,000 475,100,000  509,800,000 553,500,000 568,200,000  591,600,000 566,500,000 561,100,000  513,200,000 533,200,000 544,500,000  612,600,000 645,800,000 687,100,000  751,200,000 750,200,000 776,100,000  810,400,000 820,100,000 847,200,000  855,100,000 836,600,000 829,800,000  791,100,000 739,500,000 725,700,000  718,000,000 685,100,000 668,700,000  658,800,000 627,800,000 494,000,000          385.8 343.3 343.6  363.3 362.1 375.2       
      operating lease right-of-use assets
    		1,102,500,000 1,103,900,000 1,102,400,000 1,034,200,000 956,200,000 979,400,000 1,001,800,000 1,023,100,000 1,060,200,000 1,072,700,000 1,049,300,000 1,091,500,000 1,113,100,000 1,141,800,000 1,206,600,000 1,195,300,000 1,256,200,000 1,301,200,000 1,362,200,000 1,395,400,000 1,459,900,000 1,541,400,000 1,683,300,000 1,684,000,000 1,729,300,000 1,822,800,000                                           
      goodwill
    		428,400,000 482,000,000 482,000,000 631,500,000 631,500,000 754,500,000 754,500,000 754,500,000 754,100,000 751,400,000 751,700,000 752,300,000 486,400,000 486,400,000 484,600,000 245,000,000 245,100,000 244,900,000 238,000,000 238,000,000 238,000,000 238,000,000 248,800,000 248,800,000 248,800,000 296,400,000 296,600,000 509,000,000 509,000,000 509,100,000 821,700,000 867,100,000 519,900,000 516,100,000 517,600,000 517,000,000 518,100,000 519,700,000 515,500,000 517,600,000 517,600,000 520,700,000 519,200,000 524,300,000 551,900,000                        
      intangible assets
    		291,500,000 307,600,000 307,200,000 358,700,000 358,900,000 402,200,000 402,800,000 405,600,000 406,500,000 406,800,000 407,400,000 413,500,000 312,800,000 313,500,000 314,200,000 189,200,000 189,700,000 190,600,000 179,000,000 178,800,000 179,000,000 178,700,000 263,800,000 264,200,000 264,300,000 264,100,000 265,000,000 340,200,000 341,300,000 343,200,000 481,500,000 410,400,000 413,900,000 411,900,000 417,000,000 419,800,000 424,700,000 430,400,000 427,800,000 434,300,000 437,800,000 445,900,000 447,100,000                      22.9 15.2 16.8 19.8 
      other assets
    		286,100,000 301,000,000 314,800,000 320,300,000 320,300,000 315,200,000 319,300,000 316,300,000 287,900,000 286,200,000 281,700,000 275,800,000 254,700,000 232,400,000 226,100,000 215,000,000 244,100,000 241,000,000 195,800,000 189,500,000 179,000,000 204,900,000 201,800,000 196,400,000 194,700,000 189,200,000 150,600,000 168,600,000 169,600,000 167,000,000 171,200,000 169,100,000 165,100,000 165,100,000 165,100,000 157,500,000 158,000,000 157,200,000 162,300,000 144,500,000 145,400,000 141,100,000 140,000,000 133,500,000 133,000,000 120,300,000 114,000,000 106,700,000 107,400,000 107,200,000 99,900,000 71,500,000 72,600,000 72.2 71.7 63.1 62.5 60.9 59.7 56.5 9.8 12 12.6 9.9     
      deferred tax assets
    		292,100,000 297,800,000 301,500,000 300,800,000 300,700,000 300,200,000 300,500,000 37,300,000 37,800,000 37,000,000 36,700,000 33,100,000 34,900,000 35,600,000 37,300,000 35,000,000 21,300,000 16,800,000 16,400,000 13,600,000 13,600,000 12,100,000 4,700,000 18,300,000 19,700,000 22,000,000 21,000,000 36,200,000 2,200,000 800,000 1,400,000 1,300,000  600,000 700,000     3,600,000 4,300,000 5,700,000 4,500,000 1,600,000 2,300,000 2,700,000 3,000,000 2,700,000 2,300,000 2,300,000 1,600,000 1,600,000 1,800,000 2 0.9 0.4 1.6 2.7 2.7 1.6 1.8 0.7 2.2 54.8 17.4    
      total assets
    		5,342,800,000 5,451,900,000 5,726,600,000 5,685,300,000 5,613,800,000 6,151,200,000 6,813,200,000 6,064,900,000 6,087,400,000 6,205,400,000 6,620,400,000 6,346,000,000 6,164,400,000 6,286,300,000 6,575,100,000 6,387,500,000 6,311,900,000 6,180,800,000 6,178,900,000 6,532,500,000 6,578,100,000 6,877,700,000 6,299,100,000 6,101,600,000 5,965,600,000 6,193,300,000 4,420,100,000 4,907,500,000 4,740,800,000 5,272,900,000 5,839,600,000 5,800,700,000 6,313,800,000 6,465,200,000 6,597,800,000 6,487,500,000 6,298,000,000 6,427,700,000 6,474,400,000 6,469,700,000 6,211,800,000 6,244,600,000 6,327,600,000 6,178,500,000 5,994,700,000 4,021,600,000 4,029,200,000 3,765,400,000 3,627,800,000 3,684,500,000 3,715,800,000 3,421,100,000 3,319,000,000 3,485.2 3,611.4 3,364.1 3,247.5 3,199.6 3,089.8 3,147.6 2,938.6 2,911.4 2,924.2 2,953.9 1,471    
      liabilities, redeemable convertible preferred shares, and shareholders’ equity
    		                                                                    
      current liabilities:
    		                                                                    
      accounts payable
    		512,700,000 572,100,000 767,000,000 642,500,000 547,600,000 599,300,000 735,100,000 644,900,000 570,700,000 701,500,000 879,000,000 800,200,000 689,500,000 880,700,000 899,800,000 868,200,000 730,600,000 700,100,000 812,600,000 558,400,000 302,200,000 329,100,000 227,900,000 333,900,000 224,100,000 238,300,000 153,700,000 339,600,000 236,700,000 287,500,000 237,000,000 324,900,000 148,200,000 177,800,000 255,700,000 382,200,000 195,100,000 255,700,000 269,100,000 371,400,000 194,000,000 256,500,000 277,700,000 396,200,000 235,000,000 163,100,000 162,900,000 244,900,000 130,300,000 176,800,000 155,900,000 216,200,000 136,400,000 156 182.6 195.1 137.5 144.9 125.9 179.3 114.7 104.2 66.2 42.2     
      accrued expenses and other current liabilities
    		388,400,000 371,300,000 366,800,000 351,600,000 363,100,000 356,000,000 400,200,000 412,100,000 386,700,000 378,100,000 638,700,000 623,200,000 598,500,000 610,600,000 501,600,000 469,200,000 463,900,000 517,200,000 494,100,000 500,000,000 442,000,000 636,100,000 697,000,000 434,600,000 418,000,000 420,200,000 502,800,000 431,300,000 440,400,000 463,700,000 448,000,000 430,500,000 426,600,000 400,300,000 478,200,000 402,900,000 417,600,000 409,500,000 498,300,000 408,000,000 453,100,000 420,500,000 482,400,000 422,700,000 422,100,000 293,800,000 328,500,000 252,500,000 259,700,000 269,400,000 326,400,000 266,500,000 257,500,000 252.3 317.6 270.1 244.2 247.2 292.4 245.3 241.9 233.9 272.1 274.8     
      deferred revenue
    		360,700,000 366,700,000 362,500,000 337,700,000 347,800,000 360,600,000 362,900,000 346,200,000 358,300,000 368,700,000 369,500,000 335,300,000 326,900,000 336,900,000 341,300,000 307,000,000 297,900,000 310,000,000 288,700,000 258,500,000 330,900,000 271,200,000 266,200,000 267,300,000 265,400,000 277,000,000 270,000,000 253,100,000 276,300,000 284,900,000 288,600,000 270,300,000 262,300,000 272,100,000 276,900,000 256,700,000 254,500,000 261,400,000 260,300,000 241,400,000 230,200,000 244,000,000 248,000,000 221,600,000 211,100,000 174,400,000 173,000,000 156,300,000 154,600,000 157,600,000 159,700,000 149,100,000 145,300,000 150.5 154.1 135.5 135.9 142.5 146 128.1 108.8 115.9 120.1 120.1     
      operating lease liabilities
    		290,400,000 286,900,000 279,900,000 263,800,000 250,900,000 253,000,000 260,300,000 267,700,000 332,200,000 273,900,000 288,200,000 266,100,000 281,300,000 287,200,000 300,000,000 304,400,000 322,100,000 345,700,000 377,300,000 379,000,000 391,000,000 390,300,000 338,200,000 324,900,000 324,800,000 358,900,000                                           
      total current liabilities
    		1,601,200,000 1,646,500,000 1,831,500,000 1,634,200,000 1,527,000,000 1,748,100,000 1,976,000,000 1,871,100,000 1,852,300,000 1,775,500,000 2,248,100,000 2,047,500,000 1,920,100,000 2,139,800,000 2,070,700,000 1,971,800,000 1,840,500,000 1,897,500,000 1,998,700,000 1,731,500,000 1,499,400,000 1,676,700,000 1,652,600,000 1,383,100,000 1,311,600,000 1,362,200,000 1,033,000,000 1,365,700,000 1,064,800,000 1,108,400,000 1,037,200,000 1,317,500,000 1,810,000,000 1,015,900,000 1,203,700,000 1,335,000,000 1,144,100,000 1,055,800,000 1,152,900,000 1,441,800,000 1,137,500,000 1,153,000,000 1,338,300,000 1,417,100,000 1,173,700,000 796,200,000 900,700,000 842,700,000 721,500,000 809,800,000 868,700,000 786,600,000 720,900,000 744 867.2 772.6 680.7 708.2 711 917.1 603 612.9 621.3 737.3     
      non-current liabilities:
    		                                                                    
      other liabilities
    		76,900,000 77,900,000 85,100,000 88,100,000 90,500,000 93,900,000 96,000,000 94,600,000 98,300,000 96,800,000 100,100,000 98,800,000 101,300,000 103,700,000 117,600,000 129,100,000 123,200,000 108,900,000 111,100,000 97,300,000 108,900,000 113,300,000 116,600,000 120,400,000 122,700,000 126,000,000 224,100,000 233,200,000 236,100,000 236,500,000 239,600,000 244,400,000 247,100,000 206,200,000 213,700,000 219,900,000 223,800,000 229,700,000 230,500,000 226,600,000 226,200,000 224,400,000 230,200,000 227,200,000 235,400,000 121,600,000 121,700,000 119,300,000 114,600,000 113,300,000 108,300,000 107,500,000 105,200,000 103.1 91.1 89 88.1 86.4 86.6 84.8 76.9 78.9 79.6 71.5     
      deferred tax liabilities
    		163,600,000 171,200,000 173,100,000 195,100,000 188,500,000 202,000,000 201,700,000 160,300,000 166,700,000 172,900,000 117,600,000 245,800,000 175,200,000 171,100,000 160,900,000 146,100,000 132,900,000 171,100,000 159,200,000 163,100,000 129,100,000 95,900,000 5,200,000     12,700,000 91,000,000 74,200,000 92,300,000 143,800,000 103,300,000 117,200,000 101,400,000 133,400,000 79,800,000 88,100,000 72,500,000 170,500,000 172,400,000 158,900,000 145,800,000 151,200,000 218,900,000 123,900,000 113,100,000 136,200,000 140,800,000 145,600,000 129,600,000 138,100,000 124,700,000 133.8 135 108.3 105.3 102.2 77.1 97.7 78.5 79.6 74.7 56.9     
      total liabilities
    		3,614,500,000 3,676,200,000 3,874,800,000 3,886,300,000 3,473,500,000 3,741,400,000 3,991,200,000 3,837,600,000 3,818,600,000 3,969,600,000 4,388,000,000 4,334,500,000 4,143,500,000 4,376,900,000 4,359,000,000 4,201,200,000 4,105,100,000 4,209,300,000 4,346,300,000 4,982,700,000 5,036,100,000 5,276,500,000 4,459,500,000 4,434,400,000 4,261,300,000 4,416,200,000 2,603,200,000 2,943,700,000 2,726,300,000 2,766,300,000 2,726,200,000 3,048,600,000 3,524,500,000 3,309,500,000 3,495,700,000 3,644,600,000 3,418,100,000 3,329,500,000 3,413,700,000 3,624,700,000 3,339,600,000 3,352,700,000 3,517,200,000 3,536,200,000 3,310,800,000 1,377,800,000 1,466,100,000 1,379,200,000 1,255,200,000 1,340,000,000 1,385,900,000 1,271,000,000 1,208,000,000 1,227.5 1,332.3 1,215.9 1,128.3 1,155.1 1,150.8 1,338.6 1,049.5 1,065.8 1,126.6 1,344.2 -592.1    
      commitments and contingencies
    		                                                                    
      redeemable series a convertible preference shares 0.01 par value: authorized 500 shares, 0 shares outstanding
    		                                                                    
      shareholders’ equity:
    		                                                                    
      common shares of 0.18 par value: authorized 500 shares, 41.0 shares outstanding
    		12,600,000                                                                    
      additional paid-in capital
    		110,000,000 105,300,000 120,100,000 118,700,000 165,200,000 181,600,000 230,700,000 227,100,000 220,000,000 210,500,000 259,700,000 252,300,000 245,600,000 236,800,000 231,200,000 271,800,000 266,800,000 252,200,000 258,800,000 254,100,000 250,800,000 246,400,000 245,400,000 242,300,000 236,300,000 232,700,000 236,500,000 294,200,000 287,600,000 281,400,000 290,200,000 285,600,000 282,200,000 278,400,000 280,700,000 128,500,000 281,200,000 275,900,000 279,900,000 274,700,000 269,700,000 265,200,000 265,200,000 261,200,000 262,500,000 258,800,000 258,800,000 252,300,000 249,300,000 242,000,000 246,300,000 235,100,000 231,200,000 228.3 230.9 217.2 210.8 206.2 196.8 178.5 174.8 172.4 169.9 164.5     
      other reserves
    		400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 235,200,000 235,200,000 235,200,000 235,200,000 235,200,000 235,200,000 235,200,000 235,200,000 235.2 235.2 235.2 235.2 235.2 235.2 235.2 235.2 235.2 235.2 235.2 138.2    
      treasury shares at cost: 29.0 shares
    		-1,882,400,000                                                                    
      retained earnings
    		3,743,100,000 3,765,500,000 3,745,500,000 3,657,500,000 3,664,600,000 3,779,700,000 3,835,000,000 3,227,700,000 3,238,000,000 3,182,000,000 3,144,800,000 2,885,200,000 2,868,300,000 2,740,900,000 2,877,400,000 2,580,700,000 2,509,300,000 2,304,200,000 2,189,200,000 1,943,600,000 1,943,700,000 2,037,400,000 2,242,900,000 2,079,700,000 2,154,200,000 2,223,400,000 2,282,200,000 3,763,500,000 3,820,700,000 3,869,200,000 4,396,200,000 4,074,900,000 4,110,300,000 4,042,900,000 3,995,900,000 3,727,800,000 3,727,300,000 3,665,100,000 3,534,600,000 3,280,300,000 3,282,800,000 3,238,100,000 3,135,700,000 2,922,100,000 2,935,300,000 2,660,200,000 2,578,100,000 2,415,000,000 2,394,100,000 2,338,700,000 2,268,400,000 2,108,600,000 2,085,000,000 2,030.2 1,969.3 1,821.4 1,804 1,737.7 1,662.3 1,556.9 1,648.6 1,607.9 1,556.4 1,400.9 660.3    
      accumulated other comprehensive loss
    		-255,400,000 -255,900,000 -277,500,000 -264,700,000 -265,900,000 -269,600,000 -265,300,000 -269,100,000 -260,500,000 -267,500,000 -264,200,000 -282,200,000 -264,600,000 -259,700,000 -350,900,000 -344,600,000 -282,600,000 -283,600,000 -290,500,000 -314,400,000 -310,000,000 -327,800,000 -293,800,000 -299,500,000 -322,300,000 -307,900,000 -302,800,000 -306,800,000 -306,300,000 -281,900,000 -260,600,000 -292,400,000 -282,300,000 -305,400,000 -307,700,000 -302,300,000 -275,000,000 -238,500,000 -274,100,000 -245,800,000 -243,700,000 -234,300,000 -236,600,000 -183,900,000 -163,000,000 -163,800,000 -178,500,000 -189,400,000 -199,900,000 -189,400,000 -175,700,000 -167,700,000 -175,000,000 -163.1 -159.2 -141.2 -146.3 -150.1 -170.8 -177         
      total shareholders’ equity
    		1,728,300,000 1,775,700,000 1,851,800,000 1,799,000,000 1,917,200,000 2,081,800,000 2,166,500,000 1,572,200,000 1,614,100,000 1,581,500,000 1,578,600,000 1,358,100,000 1,367,900,000 1,256,800,000 1,564,000,000 1,534,600,000 1,555,500,000 1,320,600,000 1,190,300,000 915,900,000 916,400,000 983,800,000 1,222,600,000 1,050,700,000 1,088,200,000 1,161,400,000 1,201,600,000 1,349,000,000 1,400,100,000 1,892,600,000 2,499,800,000 2,139,000,000 2,176,600,000 2,543,400,000 2,490,200,000 2,231,200,000 2,879,900,000 3,098,200,000 3,060,700,000 2,845,000,000 2,872,200,000 2,891,900,000 2,810,400,000 2,642,300,000 2,683,900,000 2,643,800,000 2,563,100,000 2,386,200,000 2,372,600,000 2,344,500,000 2,329,900,000 2,150,100,000 2,111,000,000 2,257.7 2,279.1 2,148.2 2,119.2 2,044.5 1,939 1,809 1,889.1 1,845.6 1,797.6 1,609.7     
      total liabilities, redeemable convertible preferred shares and shareholders’ equity
    		5,342,800,000 5,451,900,000 5,726,600,000 5,685,300,000 5,613,800,000 6,151,200,000 6,813,200,000 6,064,900,000 6,087,400,000 6,205,400,000 6,620,400,000 6,346,000,000 6,164,400,000 6,286,300,000 6,575,100,000 6,387,500,000 6,311,900,000 6,180,800,000 6,178,900,000 6,532,500,000 6,578,100,000 6,877,700,000 6,299,100,000 6,101,600,000 5,965,600,000 6,193,300,000 4,420,100,000 4,907,500,000 4,740,800,000 5,272,900,000 5,839,600,000 5,800,700,000 6,313,800,000 6,465,200,000 6,597,800,000 6,487,500,000                                 
      current portion of long-term debt
    		     147,800,000 147,700,000 147,600,000 147,500,000                                                            
      common shares of 0.18 par value: authorized 500 shares, 41.4 shares outstanding
    		 12,600,000                                                                   
      treasury shares at cost: 28.6 shares
    		 -1,852,200,000                                                                   
      property, plant and equipment
    		  506,500,000    497,700,000    586,500,000    575,900,000    605,500,000    741,900,000    800,500,000    877,900,000    822,900,000    727,600,000    665,900,000    487,600,000            351.5    396.9 452.1 253.8    
      redeemable series a convertible preference shares 0.01 par value: authorized 500 shares,0 shares outstanding
    		                                                                    
      common shares of 0.18 par value: authorized 500 shares, 43.2 shares outstanding
    		  12,600,000                                                                  
      treasury shares at cost: 26.8 shares
    		  -1,749,300,000                             -1,945,200,000                                     
      long-term debt
    		   253,000,000      147,500,000 147,400,000 147,300,000 147,200,000 147,100,000 147,100,000 147,000,000 146,900,000 146,800,000 146,700,000 1,036,200,000 1,336,100,000 1,336,000,000 515,900,000 788,800,000 628,200,000 639,000,000 649,600,000 660,400,000 671,100,000 679,700,000 688,200,000 696,800,000 705,300,000 1,311,600,000 1,317,900,000 1,324,200,000 1,330,500,000 1,311,500,000 1,328,700,000 1,338,700,000 1,348,700,000 1,356,200,000 1,363,800,000 1,371,300,000 1,379,100,000                229.1 229.1 280 380     
      common shares of 0.18 par value: authorized 500 shares, 43.5 shares outstanding
    		   12,600,000                                                                 
      treasury shares at cost: 26.5 shares
    		   -1,725,500,000                                                                 
      redeemable series a convertible preference shares 0.01 par value: authorized 500 shares, 0.213 shares outstanding
    		    223,100,000                                                                
      common shares of 0.18 par value: authorized 500 shares, 44.3 shares outstanding
    		    12,600,000                                                                
      treasury shares at cost: 25.7 shares
    		    -1,659,700,000                                                                
      redeemable series a convertible preference shares 0.01 par value: authorized 500 shares, 0.313 shares outstanding
    		     328,000,000                                                               
      common shares of 0.18 par value: authorized 500 shares, 44.7 shares outstanding
    		     12,600,000                                                               
      treasury shares at cost: 25.3 shares
    		     -1,622,900,000                                                               
      accounts receivable
    		      9,400,000 10,900,000 16,800,000 19,800,000 14,500,000 29,800,000 35,600,000 17,100,000 19,900,000 19,300,000 13,900,000 78,900,000 88,700,000 58,300,000 31,500,000 29,800,000 38,800,000 20,800,000 21,800,000 23,100,000 19,500,000 9,300,000 6,500,000 6,800,000 692,500,000 640,100,000 664,500,000 1,726,300,000 1,858,000,000 1,581,100,000 1,650,600,000 1,689,300,000 1,756,400,000 1,451,500,000 1,493,200,000 1,499,900,000 1,567,600,000 1,292,100,000 1,316,000,000 1,308,200,000 1,374,000,000 1,123,500,000 1,152,100,000 1,157,500,000 1,205,300,000 998,200,000 1,032,200,000 1,025.1 1,088.2 891.2 906.8 904.3 935.9 769.5 797.2 801.7 858 825.2     
      redeemable series a convertible preference shares 0.01 par value: 500 shares authorized, 0.625 shares outstanding
    		      655,500,000    653,800,000                                                          
      common shares of 0.18 par value: authorized 500 shares, 44.2 shares outstanding
    		      12,600,000                                                              
      treasury shares at cost: 25.8 shares
    		      -1,646,900,000                                                              
      redeemable series a convertible preference shares 0.01 par value: authorized 500 shares, 0.625 shares outstanding
    		       655,100,000 654,700,000 654,300,000                                                           
      common shares of 0.18 par value: authorized 500 shares, 44.4 shares outstanding
    		       12,600,000                                                             
      treasury shares at cost: 25.6 shares
    		       -1,626,500,000                                                             
      common shares of 0.18 par value: authorized 500 shares, 44.8 shares outstanding
    		        12,600,000                                                            
      treasury shares at cost: 25.2 shares
    		        -1,596,400,000                                                            
      common shares of 0.18 par value: authorized 500 shares, 45.4 shares outstanding
    		         12,600,000                                                           
      treasury shares at cost: 24.6 shares
    		         -1,556,500,000                                                           
      common shares of 0.18 par value: authorized 500 shares, 44.9 shares outstanding
    		          12,600,000                                                          
      treasury shares at cost: 25.1 shares
    		          -1,574,700,000                                                          
      loans and overdrafts
    		               300,000 400,000   3,600,000 4,600,000 22,200,000 95,600,000 5,000,000 54,200,000 43,700,000 78,800,000 322,600,000 111,400,000 72,300,000 44,000,000 291,800,000 939,400,000 131,500,000 91,100,000 288,800,000 238,600,000 110,100,000 59,500,000 249,800,000 82,000,000 44,800,000 97,500,000 221,800,000 31,200,000 8,800,000 19,300,000 46,000,000 1,700,000 5,700,000      33.6 13.1 28 31 266.7 24.9 47.2 44.1 187.5     
      series a redeemable convertible preferred shares of .01 par value: authorized 500 shares, 0.625 shares outstanding
    		           653,400,000 653,000,000 652,600,000  651,700,000 651,300,000 650,900,000  633,900,000 625,600,000 617,400,000  616,500,000 616,100,000 615,700,000  614,800,000 614,400,000 614,000,000  613,100,000 612,700,000                                    
      common shares of .18 par value: authorized 500 shares, 45.9 shares outstanding
    		           12,600,000                                                         
      treasury shares at cost: 24.1 shares
    		           -1,510,200,000                                                         
      common shares of .18 par value: authorized 500 shares, 46.2 shares outstanding
    		            12,600,000                                                        
      treasury shares at cost: 23.8 shares
    		            -1,494,400,000                                                        
      common shares of .18 par value: authorized 500 shares, 46.5 shares outstanding
    		             12,600,000                                                       
      treasury shares at cost: 23.5 shares
    		             -1,474,200,000                                                       
      series a redeemable convertible preferred shares of 0.01 par value: 500 shares authorized, 0.625 shares outstanding
    		              652,100,000    642,300,000    617,000,000    615,300,000    613,600,000    611,900,000                                  
      common shares of 0.18 par value: authorized 500 shares, 49.9 shares outstanding
    		              12,600,000                                                      
      treasury shares at cost: 20.1 shares
    		              -1,206,700,000                                                      
      common shares of .18 par value: authorized 500 shares, 52.6 shares outstanding
    		               12,600,000                                                     
      treasury shares at cost: 17.4 shares
    		               -986,300,000                                                     
      common shares of .18 par value: authorized 500 shares, 53.0 shares outstanding
    		                12,600,000                                                    
      treasury shares at cost: 17.0 shares
    		                -951,000,000                                                    
      common shares of .18 par value: authorized 500 shares, 52.7 shares outstanding
    		                 12,600,000                                                   
      treasury shares at cost: 17.3 shares
    		                 -965,200,000                                                   
      common shares of 0.18 par value: authorized 500 shares, 52.3 shares outstanding
    		                  12,600,000   12,600,000 12,600,000 12,600,000 12,600,000                                            
      treasury shares at cost: 17.7 shares
    		                  -980,200,000 -980,400,000 -981,100,000 -985,200,000 -984,900,000 -984,800,000 -993,000,000                                            
      common shares of .18 par value: authorized 500 shares, 52.3 shares outstanding
    		                   12,600,000 12,600,000                                                
      liabilities and shareholders’ equity
    		                                                                    
      common shares of 0.18 par value: authorized 500 shares, 52.2 shares outstanding
    		                         12,600,000                                           
      treasury shares at cost: 17.8 shares
    		                         -999,800,000                                           
      accounts receivable, held for sale
    		                          4,200,000 4,800,000 4,600,000 484,600,000   1,055,600,000                                    
      other receivables
    		                          72,500,000 58,300,000 83,400,000 83,600,000 87,200,000 80,300,000 91,200,000 88,600,000 95,900,000 74,200,000 66,900,000 63,700,000 84,000,000 55,400,000 55,200,000 56,500,000 63,600,000 56,700,000 54,100,000 47,100,000 51,500,000 51,200,000 43,000,000 40,200,000 42,100,000 44,600,000 40,400,000 43.9 44.3 27.5 29.4 25.2 38.2 22.2 25.3 25.2 27.9 81.8 14.3    
      retirement benefit asset
    		                          30,600,000 33,000,000 31,100,000 39,300,000 39,800,000 35,500,000 35,500,000 33,900,000 31,900,000 47,100,000 49,800,000 53,500,000 51,300,000 40,700,000 40,400,000 38,100,000 37,000,000 59,900,000 61,300,000 59,800,000 56,300,000 54,000,000 50,700,000 50,300,000 48,500,000 41,500,000 37,800,000 35.8 31.5 32.6 30 27.1 22.8 3.2 1.1        
      common shares of 0.18 par value: authorized 500 shares, 51.9 shares outstanding
    		                          12,600,000 15,700,000 15,700,000                                        
      treasury shares at cost: 18.1 shares
    		                          -1,027,300,000                                          
      treasury shares at cost: 35.3 shares
    		                           -2,418,000,000 -2,418,000,000                                        
      common shares of 0.18 par value: authorized 500 shares, 59.2 shares outstanding
    		                             15,700,000                                       
      treasury shares at cost: 28.0 shares
    		                             -1,992,200,000                                       
      common shares of 0.18 par value: authorized 500 shares, 60.5 shares outstanding
    		                              15,700,000                                      
      treasury shares at cost: 26.7 shares
    		                              -1,942,100,000                                      
      common shares of 0.18 par value: authorized 500 shares, 60.4 shares outstanding
    		                               15,700,000                                     
      common shares of 0.18 par value: authorized 500 shares, 60.3 shares outstanding
    		                                15,700,000                                    
      treasury shares at cost: 26.9 shares
    		                                -1,949,700,000                                    
      series a redeemable convertible preferred shares of .01 par value: 500 shares authorized, 0.625 shares outstanding
    		                                 612,300,000  611,700,000                                 
      common shares of 0.18 par value: authorized 500 shares, 68.4 shares outstanding
    		                                 15,700,000                                   
      treasury shares at cost: 18.8 shares
    		                                 -1,488,600,000                                   
      common shares of 0.18 par value: authorized 500 shares, 68.3 shares outstanding
    		                                  15,700,000                                  
      treasury shares at cost: 18.9 shares
    		                                  -1,494,800,000                                  
      common shares of 0.18 par value: authorized 500 shares, 69.6 shares outstanding
    		                                   15,700,000                                 
      treasury shares at cost: 17.6 shares
    		                                   -1,338,900,000                                 
      common shares of 0.18 par value: authorized 500 shares, 75.6 shares outstanding
    		                                    15,700,000                                
      treasury shares at cost: 11.6 shares
    		                                    -869,700,000                                
      total liabilities and shareholders’ equity
    		                                    6,298,000,000 6,427,700,000 6,474,400,000 6,469,700,000 6,211,800,000 6,244,600,000 6,327,600,000 6,178,500,000 5,994,700,000 4,021,600,000 4,029,200,000 3,765,400,000 3,627,800,000 3,684,500,000 3,715,800,000 3,421,100,000 3,319,000,000 3,485.2 3,611.4 3,364.1 3,247.5 3,199.6 3,089.8 3,147.6 2,938.6 2,911.4 2,924.2 2,953.9     
      common shares of 0.18 par value: authorized 500 shares, 78.4 shares outstanding
    		                                     15,700,000                               
      treasury shares at cost: 8.8 shares
    		                                     -620,400,000                               
      common shares of 0.18 par value: authorized 500 shares, 79.4 shares outstanding
    		                                      15,700,000                              
      treasury shares at cost: 7.8 shares
    		                                      -495,800,000                              
      common shares of 0.18 par value: authorized 500 shares, 79.5 shares outstanding
    		                                       15,700,000                             
      treasury shares at cost: 7.7 shares
    		                                       -480,300,000                             
      common shares of 0.18 par value: authorized 500 shares, 79.7 shares outstanding
    		                                        15,700,000                            
      treasury shares at cost: 7.5 shares
    		                                        -452,700,000                            
      common shares of 0.18 par value: authorized 500 shares, 80.2 shares outstanding
    		                                         15,700,000  15,700,000 15,700,000 15,700,000 15,700,000                      
      treasury shares at cost: 7.0 shares
    		                                         -393,200,000  -373,200,000 -367,000,000 -362,300,000 -346,200,000                      
      common shares of 0.18 par value: authorized 500 shares, 80.3 shares outstanding
    		                                          15,700,000     15,700,000                     
      treasury shares at cost: 6.9 shares
    		                                          -370,000,000     -342,600,000                     
      intangible assets, net of accumulated amortization of 6.0
    		                                           461,300,000                         
      intangible assets, net of accumulated amortization of 2.4
    		                                            467,600,000                        
      property and equipment
    		                                               471,100,000 434,900,000 429,900,000 430,400,000 416,000,000 392,000,000 381.7 383.4              
      income taxes payable
    		                                                34,400,000 54,700,000 97,100,000 16,700,000 57,000,000 51.4 77.9 30 44.7 43.4 38.6  34.2 32.1 44.1 55.8     
      common shares of 0.18 par value: authorized 500 shares, 80.5 shares outstanding
    		                                                15,700,000                    
      treasury shares at cost: 6.7 shares
    		                                                -321,800,000                    
      common shares of 0.18 par value: authorized 500 shares, 80.9 shares outstanding
    		                                                 15,700,000                   
      treasury shares at cost: 6.3 shares
    		                                                 -297,700,000                   
      common shares of 0.18 par value: authorized 500 shares, 81.4 shares outstanding
    		                                                  15,700,000                  
      treasury shares at cost: 5.8 shares
    		                                                  -260,000,000                  
      common shares of 0.18 par value: authorized 500 shares, 81.0 shares outstanding
    		                                                   15,700,000                 
      treasury shares at cost: 6.2 shares
    		                                                   -276,800,000                 
      common shares of 0.18 par value: authorized 500 million shares, 80.9 million shares issued and outstanding
    		                                                    15,700,000                
      treasury shares at cost: 6.3 million shares
    		                                                    -281,100,000                
      common shares of 0.18 par value: authorized 500 million shares, 85.4 million shares issued and outstanding
    		                                                     15.7               
      treasury shares at cost: 1.8 million shares
    		                                                     -88.6               
      common shares of 0.18 par value: authorized 500 million shares, 86.9 million shares issued and outstanding
    		                                                      15.6 15.6 15.5            
      treasury shares: 0.3 million shares of 0.18 par value
    		                                                      -12.7              
      income taxes recoverable
    		                                                           0.9         
      treasury shares
    		                                                                    
      other intangible assets, net of accumulated amortization of 36.0 million, 31.3 million, and 27.2 million, respectively
    		                                                        31.5            
      other intangible assets, net of accumulated amortization of 33.9 million, 31.3 million and 25.0 million, respectively
    		                                                         29.7           
      retirement benefit obligation
    		                                                             1.8 4.8 12.9 -15.5    
      common shares of 0.18 par value: authorized 500 million shares, 86.8 million shares issued and outstanding
    		                                                         15.5           
      other intangible assets
    		                                                          27.5 26.3 24.6 23.6 24.2 23.9     
      common shares of 0.18 par value: authorized 500 million shares, 86.2 million shares issued and outstanding
    		                                                          15.5          
      treasury shares: 0.01 million shares of 0.18 par value
    		                                                                    
      common shares of 0.18 par value: authorized 500 million shares, 85.7 million shares issued and outstanding
    		                                                           15.4 15.4        
      common shares of 0.18 par value: authorized 500 million shares, 85.5 million shares issued and outstanding
    		                                                             15.4 15.4      
      treasury shares: 0.03 million shares of 0.18 par value
    		                                                                    
      common shares of 0.18 par value: authorized 500 million shares, 85.3 million shares issued and outstanding
    		                                                               15.3     
      deferred shares, £1 par value: nil authorized, nil issued and outstanding
    		                                                                    
      treasury shares: 0.1 million shares of 0.18 par value
    		                                                                    
      accumulated other comprehensive (loss)/income
    		                                                                    
      assets:
    		                                                                    
      non-current assets
    		                                                                    
      current assets
    		                                                                    
      trade and other receivables
    		                                                                430.4    
      liabilities:
    		                                                                    
      current liabilities
    		                                                                    
      short-term borrowings
    		                                                                -151.1    
      trade and other payables
    		                                                                -217.1    
      deferred income
    		                                                                -50.4    
      current tax
    		                                                                -50.2    
      non-current liabilities
    		                                                                    
      bank loans
    		                                                                    
      provisions
    		                                                                -6.2    
      net assets
    		                                                                878.9    
      equity:
    		                                                                    
      capital and reserves attributable to equity shareholders
    		                                                                    
      called up share capital
    		                                                                8.7 8.7 8.6 8.6 
      share premium
    		                                                                71.7    
      total equity
    		                                                                878.9    
      fixed assets:
    		                                                                    
      tangible assets
    		                                                                 226.8 202.8 205.5 
      stocks
    		                                                                 578.3 541.5 539.5 
      debtors
    		                                                                 375.3 339.5 359.8 
      cash at bank and in hand
    		                                                                 102.4 128 89.2 
      creditors: amounts falling due within one year
    		                                                                    
      net current assets
    		                                                                 704.4 677 663.6 
      total assets less current liabilities
    		                                                                 946.4 896.6 888.9 
      creditors: amounts falling due after more than one year
    		                                                                    
      provisions for liabilities and charges: other provisions
    		                                                                    
      pension (liability)/asset
    		                                                                    
      total net assets
    		                                                                 739.1 727.6 696.5 
      capital and reserves – equity:
    		                                                                    
      share premium account
    		                                                                 68 60.7 53.9 
      revaluation reserve
    		                                                                 4.3 3.1 3.1 
      special reserves
    		                                                                 155.9 142.2 101.7 
      profit and loss account
    		                                                                 502.2 513 529.2 
      shareholders’ funds
    		                                                                 739.1 727.6 696.5 
      signet group plc annual report & accounts year ended 29 january 2005
    		                                                                 67   
      provisions for liabilities and charges:
    		                                                                    
      deferred taxation
    		                                                                    
      other provisions
    		                                                                    
      signet group plc annual report & accounts year ended 31 january 2004
    		                                                                  57  
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