SIGNET JEWELERS LTD (SIG) [Rocket]

In millions, except per share items	Jan-29-22	Jan-30-21	Feb-01-20	Feb-02-19	Feb-03-18	Jan-28-17	Jan-30-16	Jan-31-15
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
Other	68.8	30.1	53.3	28.9	21.1	18.1	12.5	12.1
Sterling Jewelers							3,988.7	3,765.0
Zale Jewelry							1,568.2	1,068.7
Piercing Pagoda							243.2	146.9
Other	7,757.2	5,196.8	6,083.8	6,218.2	6,231.9	6,390.3	737.6	743.6
Total revenues	7,826.0	5,226.9	6,137.1	6,247.1	6,253.0	6,408.4	6,550.2	5,736.3
Revenue growth [+]	49.7%	-14.8%	-1.8%	-0.1%	-2.4%	-2.2%	14.2%	36.3%
Other	128.6%	-43.5%	84.4%	37.0%	16.6%	44.8%	3.3%	101.7%
Sterling Jewelers							5.9%	7.0%
Zale Jewelry							46.7%
Piercing Pagoda							65.6%
UK Jewelry							-0.8%	8.5%
Cost of goods sold	-3,254.3	-2,496.9	-2,707.6	-2,772.9	4,063.0	4,047.6	4,109.8	3,662.1
Gross profit	11,080.3	7,723.8	8,844.7	9,020.0	2,190.0	2,360.8	2,440.4	2,074.2
Gross margin	141.6%	147.8%	144.1%	144.4%	35.0%	36.8%	37.3%	36.2%
Selling, general and administrative	2,230.9	1,587.4	1,918.2	1,985.1	1,872.2	1,880.2	1,987.6	1,712.9
Other operating expenses	7,941.2	5,988.9	6,650.6	6,833.0	-262.1	-282.6	-250.9	-215.3
EBITDA [+]	1,071.7	323.5	453.9	385.5	783.3	952.0	879.0	726.3
EBITDA growth	231.3%	-28.7%	17.7%	-50.8%	-17.7%	8.3%	21.0%	6.7%
EBITDA margin	13.7%	6.2%	7.4%	6.2%	12.5%	14.9%	13.4%	12.7%
Depreciation	162.4	175.1	177.1	179.6	194.1	175.0	161.4	140.1
EBITA	909.3	148.4	276.8	205.9	589.2	777.0	717.6	586.2
EBITA margin	11.6%	2.8%	4.5%	3.3%	9.4%	12.1%	11.0%	10.2%
Amortization of intangibles	1.1	0.9	0.9	4.0	9.3	13.8	13.9	9.6
EBIT [+]	908.2	147.5	275.9	201.9	579.9	763.2	703.7	576.6
EBIT growth	515.7%	-46.5%	36.7%	-65.2%	-24.0%	8.5%	22.0%	1.1%
EBIT margin	11.6%	2.8%	4.5%	3.2%	9.3%	11.9%	10.7%	10.1%
Non-recurring items [+]	4.8	205.2	117.6	966.5
Asset impairment	1.5	159.0	47.7	735.4				0.8
Interest income, net [+]	-10.4	-27.8	-35.6	-16.9	205.4	233.1	206.7	181.9
Interest expense	16.9	32.0	35.6	39.7	52.7	49.4	45.9	36.0
Interest income	6.5	4.2		22.8	258.1	282.5	252.6	217.9
Other income (expense), net	-8.6	-4.2	7.0	-21.1	-258.1	-282.5	-252.6	-217.9
Pre-tax income	884.4	-89.7	129.7	-802.6	527.2	713.8	657.8	540.6
Income taxes	114.5	-74.5	24.2	-145.2	7.9	170.6	189.9	159.3
Tax rate	12.9%	83.1%	18.7%	18.1%	1.5%	23.9%	28.9%	29.5%
Net income	735.4	-48.7	72.6	-690.3	486.4	531.3	467.9	381.3
Net margin	9.4%	-0.9%	1.2%	-11.0%	7.8%	8.3%	7.1%	6.6%

Basic EPS [+]	$14.01	($0.94)	$1.40	($12.62)	$7.72	$7.13	$5.89	$4.77
Growth	-1595.7%	-166.7%	-111.1%	-263.5%	8.3%	21.2%	23.3%	4.0%
Diluted EPS [+]	$11.67	($0.94)	$1.40	($12.62)	$6.97	$6.93	$5.87	$4.75
Growth	-1346.4%	-166.8%	-111.1%	-281.1%	0.6%	18.0%	23.5%	4.3%

Dividends per share [+]	$0.54	$0.37	$1.48	$1.48	$1.24	$1.04	$0.88	$0.72
Growth	44.7%	-74.8%	0.0%	19.4%	19.2%	18.2%	22.2%	20.0%

Shares outstanding (basic) [+]	52.5	52.0	51.7	54.7	63.0	74.5	79.5	79.9
Growth	1.0%	0.6%	-5.5%	-13.2%	-15.4%	-6.3%	-0.5%	-0.4%
Shares outstanding (diluted) [+]	63.0	52.0	51.8	54.7	69.8	76.7	79.7	80.2
Growth	21.2%	0.4%	-5.3%	-21.6%	-9.0%	-3.8%	-0.6%	-0.6%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.