I need to created Horizontal and Vertical Analysis of the Balance Sheet for Tiffany & Co.
January 31,
(In thousands, except per share amounts)
2015
2014
ASSETS
Current assets:
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
Property, plant and equipment, net
899,507
855,095
323,449
278,390
Other assets, net
346,260
390,478
5,180,603
4,752,351
LIABILITIES AND STOCKHOLDERS' EQUITY
Current liabilities:
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
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
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 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
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