SIGNET JEWELERS LTD
For the period ended Aug 3, 2024. Filed Sep 12, 2024.
View on SEC.govAbout this filing
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.
Aug 3, 2024 · Filed Sep 12, 2024
SIG$120.34+1.5%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Comprehensive Loss Income
| 13 weeks ended | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| August 3, 2024 · July 29, 2023 | |||||||||||
| (in millions) · Pre-tax amount · Tax (expense) benefit · After-tax amount · Pre-tax amount · Tax (expense) benefit · After-tax amount | |||||||||||
| Net (loss) income | $(98.5) | $75.1 | |||||||||
| Other comprehensive income: | |||||||||||
| Foreign currency translation adjustments | $3.8 | $— | $3.8 | $7.8 | $— | $7.8 | |||||
| Available-for-sale securities: | |||||||||||
| Unrealized loss | — | — | — | (0.1) | — | (0.1) | |||||
| Cash flow hedges: | |||||||||||
| Unrealized loss | (0.2) | — | (0.2) | (0.6) | 0.1 | (0.5) | |||||
| Reclassification adjustment for gains to earnings | 0.1 | — | 0.1 | (0.3) | 0.1 | (0.2) | |||||
| Total other comprehensive income | $3.7 | $— | $3.7 | $6.8 | $0.2 | $7.0 | |||||
| Total comprehensive (loss) income | $(94.8) | $82.1 | |||||||||
| 26 weeks ended | |||||||||||
| August 3, 2024 · July 29, 2023 | |||||||||||
| (in millions) | Pre-tax amount | Tax (expense) benefit | After-tax amount | Pre-tax amount | Tax (expense) benefit | After-tax amount | |||||
| Net (loss) income | $(46.4) | $172.5 | |||||||||
| Other comprehensive (loss) income: | |||||||||||
| Foreign currency translation adjustments | $(0.3) | $— | $(0.3) | $9.0 | $— | $9.0 | |||||
| Available-for-sale securities: | |||||||||||
| Unrealized loss | — | — | — | (0.1) | — | (0.1) | |||||
| Cash flow hedges: | |||||||||||
| Unrealized loss | (0.2) | — | (0.2) | (0.8) | 0.1 | (0.7) | |||||
| Reclassification adjustment for gains to earnings | (0.1) | — | (0.1) | (0.8) | 0.2 | (0.6) | |||||
| Pension plan: | |||||||||||
| Reclassification adjustment for pension settlement loss to earnings | — | — | — | 0.2 | (4.1) | (3.9) | |||||
| Total other comprehensive (loss) income | $(0.6) | $— | $(0.6) | $7.5 | $(3.8) | $3.7 | |||||
| Total comprehensive (loss) income | $(47.0) | $176.2 | |||||||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.