SIGNET JEWELERS LIMITED: 10-Q filed 2013-08-29
What SIGNET JEWELERS LIMITED reported in its quarterly report filed 2013-08-29 (fiscal Q2 2013): 35 published measures, 127 facts as tagged in accession 0001193125-13-351140.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2013-08-29
- Fiscal period
- fiscal Q2 2013
- Accession
- 0001193125-13-351140 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All SIGNET JEWELERS LIMITED filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-08-03 | 3,627,800,000 | USD | |
| At 2013-02-02 | 3,715,800,000 | USD | |
| At 2012-07-28 | 3,319,000,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-08-03 | 1,255,200,000 | USD | |
| At 2013-02-02 | 1,385,900,000 | USD | |
| At 2012-07-28 | 1,208,000,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-08-03 | 2,372,600,000 | USD | |
| At 2013-02-02 | 2,329,900,000 | USD | |
| At 2012-07-28 | 2,111,000,000 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-08-03 | 212,900,000 | USD | |
| At 2013-05-04 | 263,700,000 | USD | |
| At 2013-02-02 | 301,000,000 | USD | |
| At 2012-07-28 | 237,500,000 | USD | |
| At 2012-04-28 | 399,000,000 | USD | |
| At 2012-01-28 | 486,800,000 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-05-05 to 2013-08-03 | 67,400,000 | USD | 91 |
| 2013-02-03 to 2013-08-03 | 159,200,000 | USD | 182 |
| 2012-04-29 to 2012-07-28 | 70,700,000 | USD | 91 |
| 2012-01-29 to 2012-07-28 | 153,200,000 | USD | 182 |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-05-05 to 2013-08-03 | 30,400,000 | USD | 91 |
| 2013-02-03 to 2013-08-03 | 53,600,000 | USD | 182 |
| 2012-04-29 to 2012-07-28 | 36,200,000 | USD | 91 |
| 2012-01-29 to 2012-07-28 | 54,800,000 | USD | 182 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-08-03 | 2,394,100,000 | USD | |
| At 2013-02-02 | 2,268,400,000 | USD | |
| At 2012-07-28 | 2,085,000,000 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-05-05 to 2013-08-03 | 80,300,000 | shares | 91 |
| 2013-02-03 to 2013-08-03 | 80,600,000 | shares | 182 |
| 2012-04-29 to 2012-07-28 | 82,600,000 | shares | 91 |
| 2012-01-29 to 2012-07-28 | 84,100,000 | shares | 182 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-05-05 to 2013-08-03 | 80,700,000 | shares | 91 |
| 2013-02-03 to 2013-08-03 | 81,000,000 | shares | 182 |
| 2012-04-29 to 2012-07-28 | 83,000,000 | shares | 91 |
| 2012-01-29 to 2012-07-28 | 84,700,000 | shares | 182 |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-05-05 to 2013-08-03 | 0.84 | USD/shares | 91 |
| 2013-02-03 to 2013-08-03 | 1.98 | USD/shares | 182 |
| 2012-04-29 to 2012-07-28 | 0.86 | USD/shares | 91 |
| 2012-01-29 to 2012-07-28 | 1.82 | USD/shares | 182 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-05-05 to 2013-08-03 | 0.84 | USD/shares | 91 |
| 2013-02-03 to 2013-08-03 | 1.97 | USD/shares | 182 |
| 2012-04-29 to 2012-07-28 | 0.85 | USD/shares | 91 |
| 2012-01-29 to 2012-07-28 | 1.81 | USD/shares | 182 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-05-05 to 2013-08-03 | 37,100,000 | USD | 91 |
| 2013-02-03 to 2013-08-03 | 87,200,000 | USD | 182 |
| 2012-04-29 to 2012-07-28 | 39,500,000 | USD | 91 |
| 2012-01-29 to 2012-07-28 | 85,500,000 | USD | 182 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-08-03 | 434,900,000 | USD | |
| At 2013-02-02 | 430,400,000 | USD | |
| At 2012-07-28 | 392,000,000 | USD |
Share-based compensation expense
Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-05-05 to 2013-08-03 | 3,500,000 | USD | 91 |
| 2013-02-03 to 2013-08-03 | 6,500,000 | USD | 182 |
| 2012-04-29 to 2012-07-28 | 3,000,000 | USD | 91 |
| 2012-01-29 to 2012-07-28 | 7,100,000 | USD | 182 |
Operating income or loss
Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-05-05 to 2013-08-03 | 105,500,000 | USD | 91 |
| 2013-02-03 to 2013-08-03 | 248,300,000 | USD | 182 |
| 2012-04-29 to 2012-07-28 | 110,900,000 | USD | 91 |
| 2012-01-29 to 2012-07-28 | 240,300,000 | USD | 182 |
Current assets
Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-08-03 | 2,907,500,000 | USD | |
| At 2013-02-02 | 3,032,900,000 | USD | |
| At 2012-07-28 | 2,696,300,000 | USD |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-05-05 to 2013-08-03 | 1,000,000 | USD | 91 |
| 2013-02-03 to 2013-08-03 | 1,900,000 | USD | 182 |
| 2012-04-29 to 2012-07-28 | 700,000 | USD | 91 |
| 2012-01-29 to 2012-07-28 | 1,600,000 | USD | 182 |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-08-03 | 721,500,000 | USD | |
| At 2013-02-02 | 868,700,000 | USD | |
| At 2012-07-28 | 720,900,000 | USD |
Current accounts payable
Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-08-03 | 130,300,000 | USD | |
| At 2013-02-02 | 155,900,000 | USD | |
| At 2012-07-28 | 136,400,000 | USD |
Net current accounts receivable
Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-08-03 | 1,152,100,000 | USD | |
| At 2013-02-02 | 1,205,300,000 | USD | |
| At 2012-07-28 | 1,032,200,000 | USD |
Common-stock repurchase payments
Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-05-05 to 2013-08-03 | 25,000,000 | USD | 91 |
| 2013-02-03 to 2013-08-03 | 75,100,000 | USD | 182 |
| 2012-04-29 to 2012-07-28 | 196,500,000 | USD | 91 |
| 2012-01-29 to 2012-07-28 | 287,200,000 | USD | 182 |
Net inventory
Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-08-03 | 1,417,700,000 | USD | |
| At 2013-02-02 | 1,397,000,000 | USD | |
| At 2012-07-28 | 1,312,800,000 | USD |
Gross profit
Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-05-05 to 2013-08-03 | 309,700,000 | USD | 91 |
| 2013-02-03 to 2013-08-03 | 692,500,000 | USD | 182 |
| 2012-04-29 to 2012-07-28 | 311,200,000 | USD | 91 |
| 2012-01-29 to 2012-07-28 | 664,900,000 | USD | 182 |
Selling, general and administrative expense
Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-05-05 to 2013-08-03 | 250,500,000 | USD | 91 |
| 2013-02-03 to 2013-08-03 | 537,500,000 | USD | 182 |
| 2012-04-29 to 2012-07-28 | 240,300,000 | USD | 91 |
| 2012-01-29 to 2012-07-28 | 504,800,000 | USD | 182 |
Common shares outstanding
Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-08-03 | 80,500,000 | shares | |
| At 2013-02-02 | 81,400,000 | shares | |
| At 2012-07-28 | 80,900,000 | shares |
Additional paid-in capital
Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-08-03 | 249,300,000 | USD | |
| At 2013-02-02 | 246,300,000 | USD | |
| At 2012-07-28 | 231,200,000 | USD |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-08-03 | -199,900,000 | USD | |
| At 2013-02-02 | -175,700,000 | USD | |
| At 2012-07-28 | -175,000,000 | USD |
Accumulated depreciation on property, plant and equipment
Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-08-03 | 750,100,000 | USD | |
| At 2013-02-02 | 724,100,000 | USD | |
| At 2012-07-28 | 709,800,000 | USD |
Other noncurrent assets
Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-08-03 | 107,400,000 | USD | |
| At 2013-02-02 | 99,900,000 | USD | |
| At 2012-07-28 | 72,600,000 | USD |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-05-05 to 2013-08-03 | 56,900,000 | USD | 91 |
| 2013-02-03 to 2013-08-03 | 135,000,000 | USD | 182 |
| 2012-04-29 to 2012-07-28 | 58,800,000 | USD | 91 |
| 2012-01-29 to 2012-07-28 | 137,400,000 | USD | 182 |
Depreciation, depletion and amortization
Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-05-05 to 2013-08-03 | 25,500,000 | USD | 91 |
| 2013-02-03 to 2013-08-03 | 51,100,000 | USD | 182 |
| 2012-04-29 to 2012-07-28 | 23,600,000 | USD | 91 |
| 2012-01-29 to 2012-07-28 | 46,700,000 | USD | 182 |
Deferred income tax expense or benefit
The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-05-05 to 2013-08-03 | -4,400,000 | USD | 91 |
| 2013-02-03 to 2013-08-03 | -2,500,000 | USD | 182 |
| 2012-04-29 to 2012-07-28 | -9,300,000 | USD | 91 |
| 2012-01-29 to 2012-07-28 | -12,800,000 | USD | 182 |
Change in accounts receivable
The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-05-05 to 2013-08-03 | -5,200,000 | USD | 91 |
| 2013-02-03 to 2013-08-03 | -52,800,000 | USD | 182 |
| 2012-04-29 to 2012-07-28 | 7,400,000 | USD | 91 |
| 2012-01-29 to 2012-07-28 | -56,100,000 | USD | 182 |
Change in inventories
The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-05-05 to 2013-08-03 | 2,700,000 | USD | 91 |
| 2013-02-03 to 2013-08-03 | 57,400,000 | USD | 182 |
| 2012-04-29 to 2012-07-28 | -8,400,000 | USD | 91 |
| 2012-01-29 to 2012-07-28 | 17,200,000 | USD | 182 |
Change in accounts payable
The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-05-05 to 2013-08-03 | -47,600,000 | USD | 91 |
| 2013-02-03 to 2013-08-03 | -29,300,000 | USD | 182 |
| 2012-04-29 to 2012-07-28 | -18,800,000 | USD | 91 |
| 2012-01-29 to 2012-07-28 | -46,500,000 | USD | 182 |
Inspect the source
- Entity
- SIGNET JEWELERS LIMITED / CIK 0000832988
- Captured
- 2026-09-19T15:08:37.081Z
- SEC response SHA-256
6ccb72131c8afd75ae3b0ea1c6082f249d976747c4587334bb8ce4940b02f72d
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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import json
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with urlopen("https://canlicapital.com/company-data/0000832988.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
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