SIG Stock Balance Sheets

Signet Jewelers Quarterly Balance Sheets Chart

Quarterly

Annual

Goodwill

Account Receivables

Cash and Cash Eq

Account Payables

Deferred Revenue

Long-Term Debt

Inventory

Signet Jewelers Quarterly Balance Sheets Table

Quarterly

Annual

Unit: USD	2025-08-02	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, net of accumulated depreciation of 765.0, 724.1, and 715.3, respectively																																																471,100,000
property and equipment, net of accumulated depreciation of 750.1, 724.1, and 709.8, respectively																																																	434,900,000
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
property and equipment, net of accumulated depreciation of 737.5, 724.1, and 707.1, respectively																																																		429,900,000
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
property and equipment																																																			430,400,000				383.4
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
property and equipment, net of accumulated depreciation of 715.3, 681.0, and 678.0, respectively																																																				416,000,000
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
property and equipment, net of accumulated depreciation of 709.8 million, 681.0 million, and 684.3 million, respectively																																																					392,000,000
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
property and equipment, net of accumulated depreciation of 707.1 million, 681.0 million, and 673.0 million, respectively																																																						381.7
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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