SIGNET JEWELERS LIMITED

SIG ·Consumer Cyclical, Luxury Goods
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Revenue $6.25B $6.41B $6.55B $5.74B $4.21B $3.98B $3.75B $3.44B
Cost of Revenue $4.06B $4.05B $4.11B $3.66B $2.63B $2.45B $2.31B $2.19B
Gross Profit $2.19B $2.36B $2.44B $2.07B $1.58B $1.54B $1.44B $1.24B
Gross Margin 35.0% 36.8% 37.3% 36.2% 37.5% 38.6% 38.3% 36.2%
Operating Expenses
Research & Development
SG&A Expense $1.87B $1.88B $1.99B $1.71B $1.20B $1.14B $1.06B $980.4M
Operating Income $579.9M $763.2M $703.7M $576.6M $570.5M $560.5M $507.4M $372.5M
Operating Margin 9.3% 11.9% 10.7% 10.1% 13.6% 14.1% 13.5% 10.8%
Interest Expense $52.7M $49.4M $45.9M $36.0M $4.0M $3.6M $5.3M $72.1M
Pretax Income $527.2M $713.8M $657.8M $540.6M $566.5M $556.9M $502.1M $300.4M
Income Tax Expense $7.9M $170.6M $189.9M $159.3M $198.5M $197.0M $177.7M $100.0M
Net Income $519.3M $543.2M $467.9M $381.3M $368.0M $359.9M $324.4M $200.4M
Net Margin 8.3% 8.5% 7.1% 6.6% 8.7% 9.0% 8.7% 5.8%
EPS (Basic) $7.72 $7.13 $5.89 $4.77 $4.59 $4.37 $3.76 $2.34
EPS (Diluted) $7.44 $7.08 $5.87 $4.75 $4.56 $4.35 $3.73 $2.32
Shares Outstanding (Basic) 63.0M 74.5M 79.5M 79.9M 80.2M 82.3M 86.2M 85.7M
Shares Outstanding (Diluted) 69.8M 76.7M 79.7M 80.2M 80.7M 82.8M 87.0M 86.4M
Dividends Per Share $1.24 $1.04 $0.88 $0.72 $0.60 $0.48 $0.20
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