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TIFFANY & CO (TIF)

Income Statement Business | Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJan-31-20Jan-31-19Jan-31-18Jan-31-17Jan-31-16Jan-31-15Jan-31-14Jan-31-13
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Americas  1,924.01,960.31,870.91,841.91,947.02,033.51,926.91,840.0
    Asia-Pacific  1,258.21,239.01,095.0999.11,003.11,025.2944.7810.4
    Japan  649.8643.0596.3604.4541.3554.3578.6639.2
    Europe  498.3504.4489.0462.5505.7513.3476.2432.2
    Other  93.795.4118.693.9107.8123.6104.772.5
Total revenues  4,424.04,442.14,169.84,001.84,104.94,249.94,031.13,794.2
            Revenue growth   [+]-0.4%6.5%4.2%-2.5%-3.4%5.4%6.2%4.2%
Cost of goods sold  1,662.11,631.11,559.11,502.81,613.61,712.71,690.71,631.0
Gross profit  2,761.92,811.02,610.72,499.02,491.32,537.22,340.42,163.3
            Gross margin  62.4%63.3%62.6%62.4%60.7%59.7%58.1%57.0%
Selling, general and administrative  2,029.32,020.71,801.31,752.61,731.21,645.81,555.91,466.1
EBITDA   [+]992.31,019.31,016.3954.9962.61,085.6965.1860.9
            EBITDA margin  22.4%22.9%24.4%23.9%23.5%25.5%23.9%22.7%
Depreciation  256.4225.6203.5205.1198.8186.4176.4162.0
EBITA  735.9793.7812.8749.8763.8899.2788.7698.9
            EBITA margin  16.6%17.9%19.5%18.7%18.6%21.2%19.6%18.4%
Amortization of intangibles  3.33.43.43.43.77.84.21.7
EBIT   [+]732.6790.3809.4746.4760.1891.4784.5697.2
            EBIT margin  16.6%17.8%19.4%18.7%18.5%21.0%19.5%18.4%
Non-recurring items   [+]      480.2 
Other income (expense), net   [+]-42.3-46.8-48.9-69.8-50.2-153.9-49.4-53.6
Pre-tax income  690.3743.5760.5676.6709.9737.5254.9643.6
Income taxes  149.2157.1390.4230.5246.0253.373.5227.4
            Tax rate  21.6%21.1%51.3%34.1%34.7%34.3%28.8%35.3%
Net income  541.1586.4370.1446.1463.9484.2181.4416.2
            Net margin  12.2%13.2%8.9%11.1%11.3%11.4%4.5%11.0%
   
Basic EPS   [+]$4.47$4.77$2.97$3.57$3.61$3.75$1.42$3.28
Diluted EPS   [+]$4.45$4.75$2.96$3.55$3.59$3.73$1.41$3.25
   
Dividends per share   [+]$2.28$2.15$1.95$1.75$1.58$1.48$1.33$1.25
   
Shares outstanding (basic)   [+]121.1122.9124.5125.1128.6129.2127.8126.7
Shares outstanding (diluted)   [+]121.6123.5125.1125.5129.1129.9128.9127.9
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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