SIGNET JEWELERS LTD
For the period ended Nov 2, 2024. Filed Dec 5, 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.
Nov 2, 2024 · Filed Dec 5, 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 (Loss)
| 13 weeks ended | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| November 2, 2024 · October 28, 2023 | |||||||||||
| (in millions) · Pre-tax amount · Tax (expense) benefit · After-tax amount · Pre-tax amount · Tax (expense) benefit · After-tax amount | |||||||||||
| Net income | $7.0 | $11.7 | |||||||||
| Other comprehensive income (loss): | |||||||||||
| Foreign currency translation adjustments | $1.0 | $— | $1.0 | $(9.4) | $— | $(9.4) | |||||
| Available-for-sale securities: | |||||||||||
| Unrealized gain (loss) | 0.2 | — | 0.2 | (0.1) | — | (0.1) | |||||
| Cash flow hedges: | |||||||||||
| Unrealized gain | (0.1) | 0.1 | — | 1.2 | (0.2) | 1.0 | |||||
| Reclassification adjustment for gains to earnings | — | — | — | (0.1) | — | (0.1) | |||||
| Total other comprehensive income (loss) | $1.1 | $0.1 | $1.2 | $(8.4) | $(0.2) | $(8.6) | |||||
| Total comprehensive income | $8.2 | $3.1 | |||||||||
| 39 weeks ended | |||||||||||
| November 2, 2024 · October 28, 2023 | |||||||||||
| (in millions) | Pre-tax amount | Tax (expense) benefit | After-tax amount | Pre-tax amount | Tax (expense) benefit | After-tax amount | |||||
| Net (loss) income | $(39.4) | $184.2 | |||||||||
| Other comprehensive (loss) income: | |||||||||||
| Foreign currency translation adjustments | $0.7 | $— | $0.7 | $(0.4) | $— | $(0.4) | |||||
| Available-for-sale securities: | |||||||||||
| Unrealized gain (loss) | 0.2 | — | 0.2 | (0.2) | — | (0.2) | |||||
| Cash flow hedges: | |||||||||||
| Unrealized (loss) gain | (0.3) | 0.1 | (0.2) | 0.4 | (0.1) | 0.3 | |||||
| Reclassification adjustment for gains to earnings | (0.1) | — | (0.1) | (0.9) | 0.2 | (0.7) | |||||
| Pension plan: | |||||||||||
| Reclassification adjustment for pension settlement loss to earnings | — | — | — | 0.2 | (4.1) | (3.9) | |||||
| Total other comprehensive income (loss) | $0.5 | $0.1 | $0.6 | $(0.9) | $(4.0) | $(4.9) | |||||
| Total comprehensive (loss) income | $(38.8) | $179.3 | |||||||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.