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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jan. 31, 2016
Jan. 31, 2015
Current assets:    
Cash and cash equivalents $ 843.6 $ 730.0
Short-term investments 43.0 1.5
Accounts receivable, less allowances of $11.5 and $10.6 206.4 195.2
Inventories, net 2,225.0 2,362.1
Prepaid expenses and other current assets 190.4 220.0
Total current assets 3,508.4 3,508.8
Property, plant and equipment, net 935.8 899.5
Deferred income taxes 382.8 426.1
Other assets, net 302.7 346.2
Total Assets 5,129.7 5,180.6
Current liabilities:    
Short-term borrowings 221.6 234.0
Current portion of long-term debt 84.2 0.0
Accounts payable and accrued liabilities 329.1 318.0
Income taxes payable 27.1 39.9
Merchandise credits and deferred revenue 67.9 66.1
Total current liabilities 729.9 658.0
Long-term debt 798.1 882.5
Pension/postretirement benefit obligations 428.1 524.2
Deferred gains on sale-leasebacks 55.1 64.5
Other long-term liabilities $ 189.0 $ 200.7
Commitments and contingencies
Stockholders' equity:    
Preferred Stock, $0.01 par value; authorized 2.0 shares, none issued and outstanding $ 0.0 $ 0.0
Common Stock, $0.01 par value; authorized 240.0 shares, issued and outstanding 126.8 and 129.3 1.3 1.3
Additional paid-in capital 1,175.7 1,173.6
Retained earnings 2,012.5 1,950.7
Accumulated other comprehensive loss, net of tax (278.1) (290.5)
Total Tiffany & Co. stockholders' equity 2,911.4 2,835.1
Non-controlling interests 18.1 15.6
Total stockholders' equity 2,929.5 2,850.7
Total Liabilities and Stockholders' Equity $ 5,129.7 $ 5,180.6