Signet Jewelers Files Q1 2025 10-Q

Ticker: SIG · Form: 10-Q · Filed: Jun 13, 2024 · CIK: 832988

Sentiment: neutral

Topics: 10-Q, financials, retail

TL;DR

Signet Jewelers' Q1 2025 10-Q is in. Check financials.

AI Summary

Signet Jewelers Ltd. filed its 10-Q for the period ending May 4, 2024. The filing details financial performance and operational updates for the first quarter of fiscal year 2025. Key financial figures and segment performance are presented, reflecting the company's ongoing business activities in the retail jewelry sector.

Why It Matters

This filing provides investors with a detailed look at Signet Jewelers' financial health and operational performance during the first quarter, influencing investment decisions.

Risk Assessment

Risk Level: medium — 10-Q filings are standard financial reports, but the specific details within can reveal significant financial health indicators or operational challenges.

Key Numbers

Key Players & Entities

FAQ

What was Signet Jewelers' total revenue for the first quarter of fiscal year 2025?

The filing does not explicitly state the total revenue figure in the provided snippet, but it does list financial data points like Accounts Payable Current for the period ending May 4, 2024.

What is the company's fiscal year end date?

The company's fiscal year ends on February 1st (0201).

When was the current 10-Q filing submitted?

The filing was submitted on June 13, 2024.

What were Signet Jewelers' previous names?

Signet Jewelers Ltd. was formerly known as SIGNET GROUP PLC and RATNERS GROUP PLC.

What is the SIC code for Signet Jewelers?

The Standard Industrial Classification (SIC) code for Signet Jewelers is 5944, which corresponds to Retail - Jewelry Stores.

Filing Stats: 4,768 words · 19 min read · ~16 pages · Grade level 7.4 · Accepted 2024-06-13 09:26:20

Key Financial Figures

Filing Documents

Financial Statements (Unaudited)

Financial Statements (Unaudited) Condensed Consolidated Statements of Operations 3 Condensed Consolidated Statements of Comprehensive Income 4 Condensed Consolidated Balance Sheets 5 Condensed Consolidated Statements of Cash Flows 6 Condensed Consolidated Statements of Shareholders' Equity 7 Notes to the Condensed Consolidated Financial Statements 8 ITEM 2.

Management's Discussion and Analysis of Financial Condition and Results of Operations

Management's Discussion and Analysis of Financial Condition and Results of Operations 22 ITEM 3.

Quantitative and Qualitative Disclosures about Market Risk

Quantitative and Qualitative Disclosures about Market Risk 35 ITEM 4.

Controls and Procedures

Controls and Procedures 35 PART II OTHER INFORMATION ITEM 1.

Legal Proceedings

Legal Proceedings 37 ITEM 1A.

Risk Factors

Risk Factors 37 ITEM 2. Unregistered Sales of Equity Securities and Use of Proceeds 37 ITEM 5. Other Information 37 ITEM 6. Exhibits 38 Table of Contents

FINANCIAL INFORMATION

PART I. FINANCIAL INFORMATION

FINANCIAL STATEMENTS

ITEM 1. FINANCIAL STATEMENTS SIGNET JEWELERS LIMITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) 13 weeks ended (in millions, except per share amounts) May 4, 2024 April 29, 2023 Notes Sales $ 1,510.8 $ 1,668.0 3 Cost of sales ( 938.4 ) ( 1,036.0 ) Gross margin 572.4 632.0 Selling, general and administrative expenses ( 515.4 ) ( 530.4 ) Other operating (expense) income, net ( 7.2 ) 0.1 17 Operating income 49.8 101.7 4 Interest income, net 8.6 5.6 Other non-operating income (expense), net 0.2 ( 0.4 ) Income before income taxes 58.6 106.9 Income taxes ( 6.5 ) ( 9.5 ) 9 Net income $ 52.1 $ 97.4 Dividends on redeemable convertible preferred shares ( 92.2 ) ( 8.6 ) 5, 6 Net (loss) income attributable to common shareholders $ ( 40.1 ) $ 88.8 Earnings (loss) per common share: Basic $ ( 0.90 ) $ 1.96 7 Diluted $ ( 0.90 ) $ 1.79 7 Weighted average common shares outstanding: Basic 44.6 45.3 7 Diluted 44.6 54.5 7 The accompanying notes are an integral part of these condensed consolidated financial statements. 3 Table of Contents SIGNET JEWELERS LIMITED CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) 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 The accompanying notes are an integral part of these condensed consolidated financial statements. 4 Table of Co

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