Question
I need to created Horizontal and Vertical Analysis of the Balance Sheet for Tiffany & Co. January 31, (In thousands, except per share amounts) 2015
I need to created Horizontal and Vertical Analysis of the Balance Sheet for Tiffany & Co.
| January 31, |
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(In thousands, except per share amounts) | 2015 |
| 2014 | ||||
ASSETS |
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Current assets: |
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Cash and cash equivalents | $ | 729,957 |
| $ | 345,778 | ||
Short-term investments | 1,500 |
| 21,257 | ||||
Accounts receivable, less allowances of $10,599 and $10,337 | 195,168 |
| 188,814 | ||||
Inventories, net | 2,362,112 |
| 2,326,580 | ||||
Deferred income taxes | 102,613 |
| 101,012 | ||||
Prepaid expenses and other current assets | 220,037 |
| 244,947 | ||||
Total current assets | 3,611,387 |
| 3,228,388 | ||||
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Property, plant and equipment, net | 899,507 |
| 855,095 | ||||
Deferred income taxes | 323,449 |
| 278,390 | ||||
Other assets, net | 346,260 |
| 390,478 | ||||
| $ | 5,180,603 |
| $ | 4,752,351 | ||
LIABILITIES AND STOCKHOLDERS' EQUITY |
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Current liabilities: |
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Short-term borrowings | $ | 234,013 |
| $ | 252,365 | ||
Accounts payable and accrued liabilities | 318,023 |
| 342,090 | ||||
Income taxes payable | 39,859 |
| 31,976 | ||||
Merchandise and other customer credits | 66,138 |
| 70,309 | ||||
Total current liabilities | 658,033 |
| 696,740 | ||||
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Long-term debt | 882,535 |
| 751,154 | ||||
Pension/postretirement benefit obligations | 524,218 |
| 268,112 | ||||
Deferred gains on sale-leasebacks | 64,471 |
| 81,865 | ||||
Other long-term liabilities | 200,675 |
| 220,512 | ||||
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Commitments and contingencies |
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Stockholders' equity: |
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Preferred Stock, $0.01 par value; authorized 2,000 shares, none issued and outstanding |
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Common Stock, $0.01 par value; authorized 240,000 shares, issued and outstanding 129,326 and 128,312 | 1,293 |
| 1,283 | ||||
Additional paid-in capital | 1,173,625 |
| 1,095,304 | ||||
Retained earnings | 1,950,603 |
| 1,682,398 | ||||
Accumulated other comprehensive loss, net of tax | (290,462 | ) |
| (58,548 | ) | ||
Total Tiffany & Co. stockholders' equity | 2,835,059 |
| 2,720,437 | ||||
Non-controlling interests | 15,612 |
| 13,531 | ||||
Total stockholders' equity | 2,850,671 |
| 2,733,968 | ||||
| $ | 5,180,603 |
| $ | 4,752,351 |
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