Signet Jewelers Limited

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

Income Statement

Line Item FY2010 FY2009
Revenue $3.27B $3.33B
Cost of Revenue $2.21B $2.26B
Gross Profit $1.07B $1.07B
Gross Margin 32.6% 32.0%
Operating Expenses
Research & Development — —
SG&A Expense $916.5M $969.2M
Operating Income $264.5M $-311.6M
Operating Margin 8.1% -9.4%
Interest Expense $34.0M $32.8M
Pretax Income $230.5M $-340.8M
Income Tax Expense $73.4M $61.8M
Net Income $157.1M $-402.6M
Net Margin 4.8% -12.1%
EPS (Basic) $1.84 $-4.72
EPS (Diluted) $1.83 $-4.72
Shares Outstanding (Basic) 85.3M —
Shares Outstanding (Diluted) 85.7M —
Dividends Per Share — —
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