Tiffany & Co: (NYSE: TIF)
$77.88
-0.50 (-0.64%)
Volume 1,357,459
May 22 02:27 PM ET
Zacks Rank: 3-Hold 
| #3 |
Income Statements
Annual Income Statement
Fiscal Year End for TIFFANY & CO falls in the month of January .
All items in Millions except EPS data.
| 01/31/13 | 01/31/12 | 01/31/11 | 01/31/10 | 01/31/09 | |
|---|---|---|---|---|---|
| Sales | 3,794 | 3,643 | 3,085 | 2,710 | 2,860 |
| Cost Of Goods | 1,631 | 1,492 | 1,263 | 1,179 | 1,215 |
| Gross Profit | 2,163 | 2,151 | 1,822 | 1,530 | 1,645 |
| Selling & Adminstrative & Depr. & Amort Expenses | 1,466 | 1,443 | 1,227 | 1,090 | 1,270 |
| Income After Depreciation & Amortization | 697 | 708 | 595 | 440 | 375 |
| Non-Operating Income | 5 | 5 | 7 | 5 | 0 |
| Interest Expense | 59 | 49 | 54 | 55 | 29 |
| Pretax Income | 644 | 665 | 547 | 390 | 346 |
| Income Taxes | 227 | 226 | 179 | 124 | 126 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
| Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
| Income From Cont. Operations | 416 | 439 | 368 | 266 | 220 |
| Extras & Discontinued Operations | 0 | 0 | 0 | -1 | 0 |
| Net Income | 416 | 439 | 368 | 265 | 220 |
| Depreciation Footnote | 01/31/13 | 01/31/12 | 01/31/11 | 01/31/10 | 01/31/09 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 850 | 843 | 732 | 570 | 501 |
| Depreciation & Amortization (Cash Flow) | 153 | 135 | 138 | 130 | 126 |
| Income After Depreciation & Amortization | 697 | 708 | 595 | 440 | 375 |
| Earnings Per Share Data | 01/31/13 | 01/31/12 | 01/31/11 | 01/31/10 | 01/31/09 |
|---|---|---|---|---|---|
| Average Shares | 127.93 | 129.08 | 128.41 | 125.38 | 126.41 |
| Diluted EPS Before Non-Recurring Items | 3.25 | 3.60 | 2.93 | 2.04 | 2.33 |
| Diluted Net EPS | 3.25 | 3.40 | 2.87 | 2.11 | 1.74 |
Quarterly Income Statement
Fiscal year end for TIFFANY & CO falls in the month of January .
All items in Millions except EPS data.
| 04/30/13 | 01/31/13 | 10/31/12 | 07/31/12 | 04/30/12 | |
|---|---|---|---|---|---|
| Sales | NA | 1,235.77 | 852.74 | 886.57 | 819.17 |
| Cost Of Goods | NA | 504.96 | 388.45 | 387.40 | 350.15 |
| Gross Profit | NA | 730.83 | 464.28 | 499.16 | 469.01 |
| SG&A, R&D, and Dept/Amort Expenses | 0.00 | 440.46 | 346.99 | 344.58 | 334.03 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 290.37 | 117.29 | 154.58 | 134.98 |
| Non-Operating Income | NA | 5.42 | 0.00 | 0.00 | 0.00 |
| Interest Expense | NA | 19.48 | 14.78 | 14.25 | 10.55 |
| Pretax Income | NA | 276.30 | 102.51 | 140.33 | 124.43 |
| Income Taxes | NA | 96.67 | 39.33 | 48.52 | 42.89 |
| Minority Interest | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | NA | 179.64 | 63.18 | 91.80 | 81.53 |
| Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | NA | 179.64 | 63.18 | 91.80 | 81.53 |
| Earnings Per Share Data | 04/30/13 | 01/31/13 | 10/31/12 | 07/31/12 | 04/30/12 |
|---|---|---|---|---|---|
| Average Shares | NA | 127.99 | 127.90 | 127.66 | 128.18 |
| Diluted EPS Before Non-Recurring Items | NA | 1.40 | 0.49 | 0.72 | 0.64 |
| Diluted Net EPS | NA | 1.40 | 0.49 | 0.72 | 0.64 |
