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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jan. 31, 2018
Jan. 31, 2017
Current assets:    
Cash and cash equivalents $ 970.7 $ 928.0
Short-term investments 320.5 57.8
Accounts receivable, less allowances of $17.2 and $11.5 231.2 226.8
Inventories, net 2,253.5 2,157.6
Prepaid expenses and other current assets 207.4 203.4
Total current assets 3,983.3 3,573.6
Property, plant and equipment, net 990.5 931.8
Deferred income taxes 188.2 301.8
Other assets, net 306.1 290.4
Total Assets 5,468.1 5,097.6
Current liabilities:    
Short-term borrowings 120.6 228.7
Accounts payable and accrued liabilities 437.4 312.8
Income taxes payable 89.4 22.1
Merchandise credits and deferred revenue 77.4 69.2
Total current liabilities 724.8 632.8
Long-term debt 882.9 878.4
Pension/postretirement benefit obligations 287.4 318.6
Deferred gains on sale-leasebacks 40.5 45.9
Other long-term liabilities 284.3 193.5
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 124.5 and 124.5 1.2 1.2
Additional paid-in capital 1,256.0 1,190.2
Retained earnings 2,114.2 2,078.3
Accumulated other comprehensive loss, net of tax (138.0) (256.2)
Total Tiffany & Co. stockholders' equity 3,233.4 3,013.5
Non-controlling interests 14.8 14.9
Total stockholders' equity 3,248.2 3,028.4
Total Liabilities and Stockholders' Equity $ 5,468.1 $ 5,097.6