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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jul. 31, 2015
Jan. 31, 2015
Jul. 31, 2014
Current assets:      
Cash and cash equivalents $ 758.5 $ 730.0 $ 398.2
Short-term investments 12.9 1.5 0.2
Accounts receivable, less allowances of $9.8, $10.6 and $9.5 180.3 195.2 190.3
Inventories, net 2,357.7 2,362.1 2,531.5
Deferred income taxes 101.4 102.6 104.9
Prepaid expenses and other current assets 202.9 220.0 225.9
Total current assets 3,613.7 3,611.4 3,451.0
Property, plant and equipment, net 898.4 899.5 857.3
Deferred income taxes 334.3 323.4 246.2
Other assets, net 334.1 346.3 381.3
Total Assets 5,180.5 5,180.6 4,935.8
Current liabilities:      
Short-term borrowings 196.8 234.0 275.4
Accounts payable and accrued liabilities 310.4 318.0 300.8
Income taxes payable 38.3 39.9 28.4
Merchandise credits and deferred revenue 73.9 66.1 65.5
Total current liabilities 619.4 658.0 670.1
Long-term debt 878.6 882.5 750.1
Pension/postretirement benefit obligations 538.9 524.2 279.5
Deferred gains on sale-leasebacks 59.5 64.5 77.9
Other long-term liabilities $ 189.4 $ 200.7 $ 213.8
Commitments and contingencies      
Stockholders' equity:      
Preferred Stock, $0.01 par value; authorized 2.0 shares, none issued and outstanding $ 0.0 $ 0.0 $ 0.0
Common Stock, $0.01 par value; authorized 240.0 shares, issued and outstanding 128.9, 129.3 and 129.3 1.3 1.3 1.3
Additional paid-in capital 1,184.7 1,173.6 1,152.1
Retained earnings 2,008.7 1,950.7 1,824.3
Accumulated other comprehensive loss, net of tax (316.7) (290.5) (47.3)
Total Tiffany & Co. stockholders' equity 2,878.0 2,835.1 2,930.4
Non-controlling interests 16.7 15.6 14.0
Total stockholders' equity 2,894.7 2,850.7 2,944.4
Total Liabilities and Stockholders' Equity $ 5,180.5 $ 5,180.6 $ 4,935.8