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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Apr. 30, 2013
Jan. 31, 2013
Apr. 30, 2012
Current assets:      
Cash and cash equivalents $ 464,916 $ 504,838 $ 321,582
Accounts receivable, less allowances of $10,153, $9,710 and $10,642 181,715 173,998 181,641
Inventories, net 2,280,390 2,234,334 2,189,869
Deferred income taxes 80,568 79,508 91,280
Prepaid expenses and other current assets 176,894 158,911 148,742
Total current assets 3,184,483 3,151,589 2,933,114
Property, plant and equipment, net 807,875 818,838 766,874
Deferred income taxes 305,294 306,385 269,818
Other assets, net 368,104 354,038 236,863
Total Assets 4,665,756 4,630,850 4,206,669
Current liabilities:      
Short-term borrowings 216,898 194,034 242,768
Current portion of long-term debt     60,357
Accounts payable and accrued liabilities 280,956 295,424 285,193
Income taxes payable 30,817 30,487 31,971
Merchandise and other customer credits 69,213 66,647 62,074
Total current liabilities 597,884 586,592 682,363
Long-term debt 757,191 765,238 531,244
Pension/postretirement benefit obligations 336,739 361,246 309,545
Deferred gains on sale-leasebacks 89,493 96,724 114,113
Other long-term liabilities 220,003 209,732 190,514
Commitments and contingencies         
Stockholders' equity:      
Preferred Stock, $0.01 par value; authorized 2,000 shares, none issued and outstanding         
Common Stock, $0.01 par value; authorized 240,000 shares, issued and outstanding 127,579, 126,934 and 126,726 1,275 1,269 1,267
Additional paid-in capital 1,039,023 1,019,997 991,617
Retained earnings 1,714,170 1,671,341 1,465,464
Accumulated other comprehensive loss, net of tax (102,787) (93,875) (79,458)
Total Tiffany & Co. stockholders' equity 2,651,681 2,598,732 2,378,890
Non-controlling interests 12,765 12,586  
Total stockholders' equity 2,664,446 2,611,318 2,378,890
Total Liabilities and Stockholders' Equity $ 4,665,756 $ 4,630,850 $ 4,206,669