TIFFANY & CO.

(NYSE: TIF)
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86.65Down-0.29-0.33%Today's Close  |  86.65 unch unch After hours
Find financial results for:
 Annual  Interim
2014 Q4 2013 Q3 2013 Q2 2013 Q1 2013 Q4
Period End Date 01/31/2014 10/31/2013 07/31/2013 04/30/2013 01/31/2013
Stmt Source N/A N/A N/A N/A N/A
Stmt Source Date 01/31/2014 10/31/2013 07/31/2013 04/30/2013 01/31/2013
Stmt Update Type Original Original Original Original Original
Currency Code USD USD USD USD USD
 
Assets
Cash, Equiv and Short Term Investments
367.0 521.2 489.7 464.9 506.2
Cash and Cash Equivalents 345.8 521.2 489.7 464.9 504.8
Short Term Investments 21.3 0.0 0.0 0.0 1.4
Receivables
188.8 165.9 161.7 181.7 174.0
Accounts Receivable 188.8 165.9 161.7 181.7 174.0
Inventories
2,326.6 2,418.7 2,328.5 2,280.4 2,234.3
Finished Goods 1,333.9 1,440.1 1,371.0 1,341.4 1,291.2
Raw Materials 874.8 860.5 843.4 812.5 790.7
Work-in-Process 117.9 118.1 114.2 126.5 152.4
Prepaid Assets and Others 244.9 178.7 182.0 176.9 157.5
Deferred Current Assets 101.0 78.0 77.9 80.6 79.5
Deferred Taxes,Current Assets 101.0 78.0 77.9 80.6 79.5
Total Current Assets 3,228.4 3,362.5 3,239.9 3,184.5 3,151.6
 
Net Property,Plant,and Equipment
855.1 836.1 814.6 807.9 818.8
Gross Property,Plant,and Equipment
2,098.6 0.0 0.0 0.0 1,922.0
Land and Improvements 42.7 0.0 0.0 0.0 42.7
Buildings and Improvements 118.6 0.0 0.0 0.0 118.7
Machinery,Furniture/Equipment 906.3 0.0 0.0 0.0 821.4
Construction in Progress 40.6 0.0 0.0 0.0 24.5
Leasehold and Improvements 990.5 0.0 0.0 0.0 914.7
Accumulated Depreciation -1,243.5 0.0 0.0 0.0 -1,103.2
Goodwill and Other Intangible Assets
127.6 0.0 0.0 0.0 132.1
Goodwill 39.7 0.0 0.0 0.0 39.8
Other Intangible Assets 87.9 0.0 0.0 0.0 92.3
Deferred Non-Current Assets 278.4 315.4 309.8 305.3 306.4
Deferred Costs 0.0 0.0 0.0 89.5 0.0
Other Non-Current Assets 262.9 365.5 367.4 278.6 222.0
Total Non-Current Assets 1,524.0 1,517.0 1,491.8 1,481.3 1,479.3
 
Total Assets 4,752.4 4,879.5 4,731.7 4,665.8 4,630.9
           
Liabilities and Shareholders' Equity
Payables
148.6 16.2 36.7 30.8 152.6
Accounts Payable 116.6 0.0 0.0 0.0 122.1
Taxes Payable 32.0 16.2 36.7 30.8 30.5
Accrued Expenses,Current 110.5 0.0 0.0 0.0 80.3
Current Debt 252.4 252.0 207.4 216.9 194.0
Deferred Liabilities,Current
70.3 66.1 67.9 69.2 66.6
Deferred Revenue,Current 70.3 66.1 67.9 69.2 66.6
Total Current Liabilities 696.7 644.1 588.9 597.9 586.6
           
LT Debt and Capital Lease Obligation
751.2 755.7 756.8 757.2 765.2
Long Term Debt 751.2 755.7 756.8 757.2 765.2
Deferred Liabilities, Non current 81.9 85.5 86.7 0.0 96.7
Employee Benefits 268.1 348.6 342.4 336.7 361.2
Minority Interest 13.5 12.7 13.0 12.8 12.6
Other Non-Current Liabilities 220.5 223.7 221.7 309.5 209.7
Total Non-Current Liabilities and MI 1,335.2 1,426.2 1,420.5 1,416.2 1,445.5
           
Total Liabilities 2,031.9 2,070.3 2,009.4 2,014.1 2,032.1
           
Capital Stock
1.3 1.3 1.3 1.3 1.3
Common Stock 1.3 1.3 1.3 1.3 1.3
Retained Earnings 1,682.4 1,829.6 1,778.5 1,714.2 1,671.3
Additional Paid in Capital 1,095.3 1,074.5 1,061.8 1,039.0 1,020.0
Accum Gains/ Losses Not Affecting RE -58.5 -96.2 -119.3 -102.8 -93.9
Total Equity 2,720.4 2,809.2 2,722.3 2,651.7 2,598.7
           
Total Liabilities and Equity 4,752.4 4,879.5 4,731.7 4,665.8 4,630.9
           
Ordinary Shares Outstanding 128.31 128.05 127.95 127.58 126.93
 

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.

See 10K and 10Q SEC Filings for as reported statements

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