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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Millions
Jul. 31, 2019
Jan. 31, 2019
Jul. 31, 2018
Current assets:      
Cash and cash equivalents $ 641.0 $ 792.6 $ 752.8
Short-term investments 39.6 62.7 61.3
Accounts receivable, net 241.0 245.4 207.0
Inventories, net 2,487.7 2,428.0 2,411.8
Prepaid expenses and other current assets 264.4 230.8 256.4
Total current assets 3,673.7 3,759.5 3,689.3
Operating lease right-of-use assets 1,073.4    
Property, plant and equipment, net 1,021.2 1,026.7 970.5
Deferred income taxes 209.7 215.8 190.7
Other assets, net 337.9 331.0 319.7
Total Assets 6,315.9 5,333.0 5,170.2
Current liabilities:      
Short-term borrowings 135.2 113.4 90.3
Accounts payable and accrued liabilities 430.3 513.4 428.4
Current portion of operating lease liabilities 217.1    
Income taxes payable 17.1 21.4 24.3
Merchandise credits and deferred revenue 71.4 69.9 67.3
Total current liabilities 871.1 718.1 610.3
Long-term debt 884.0 883.4 881.4
Pension/postretirement benefit obligations 287.7 312.4 293.5
Deferred gains on sale-leasebacks 0.0 31.1 34.9
Long-term portion of operating lease liabilities 969.6    
Other long-term liabilities 110.4 257.1 278.6
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 120.8, 121.5, 122.4 1.2 1.2 1.2
Additional paid-in capital 1,276.5 1,275.4 1,265.6
Retained earnings 2,139.4 2,045.6 1,986.8
Accumulated other comprehensive loss, net of tax (237.0) (204.8) (196.7)
Total Tiffany & Co. stockholders' equity 3,180.1 3,117.4 3,056.9
Non-controlling interests 13.0 13.5 14.6
Total stockholders' equity 3,193.1 3,130.9 3,071.5
Total Liabilities and Stockholders' Equity $ 6,315.9 $ 5,333.0 $ 5,170.2