SIGNET JEWELERS LTD
For the period ended May 4, 2024. Filed Jun 13, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
May 4, 2024 · Filed Jun 13, 2024
SIG$120.34+1.5%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Comprehensive Income
| 13 weeks ended | ||||||||
|---|---|---|---|---|---|---|---|---|
| May 4, 2024 · April 29, 2023 | ||||||||
| (in millions) · Pre-tax amount · Tax (expense) benefit · After-tax amount · Pre-tax amount · Tax (expense) benefit · After-tax amount | ||||||||
| Net income | $52.1 | $97.4 | ||||||
| Other comprehensive loss: | ||||||||
| Foreign currency translation adjustments | (4.1) | — | (4.1) | 1.2 | — | 1.2 | ||
| Cash flow hedges: | ||||||||
| Unrealized loss | — | — | — | (0.2) | — | (0.2) | ||
| Reclassification adjustment for gains to earnings | (0.2) | — | (0.2) | (0.5) | 0.1 | (0.4) | ||
| Pension plan: | ||||||||
| Reclassification adjustment for pension settlement loss to earnings | — | — | — | 0.2 | (4.1) | (3.9) | ||
| Total other comprehensive loss | $(4.3) | $— | $(4.3) | $0.7 | $(4.0) | $(3.3) | ||
| Total comprehensive income | $47.8 | $94.1 | ||||||
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