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西格内特珠宝 2024年度报告

2025-03-19美股财报邓***
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西格内特珠宝 2024年度报告

FORM10-K Annual report pursuant to Section13 or 15(d) of the Securities Exchange Act of 1934 For the fiscal year endedFebruary 1, 2025 Transition report pursuant to Section13 or 15(d) of the Securities Exchange Act of 1934 For the transition period fromtoCommission file number1-32349 SIGNET JEWELERS LIMITED (Exact name of Registrant as specified in its charter) Not Applicable (I.R.S. Employer Identification No.) Clarendon House2 Church StreetHamiltonHM11Bermuda(Address of principal executive offices) Registrant’s telephone number, including area code: (441)296 5872 Securities registered pursuant to Section12(b) of the Act: Name of Each Exchange on which Registered Securities registered pursuant to Section12(g) of the Act: None Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.Yes☒No☐ Indicate by check mark if the registrant is not required to file reports pursuant to Section13 or 15(d) of the Act.Yes☐No☒ Indicate by check mark whether the registrant (1)has filed all reports required to be filed by Section13 or 15(d) of the SecuritiesExchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports),and (2)has been subject to such filing requirements for the past 90 days.Yes☒No☐ Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submittedpursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that theregistrant was required to submit such files).Yes☒No☐ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smallerreporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smallerreporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act. Emerging growth company☐ If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period forcomplying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.☐ Indicate by check mark whether the registrant has filed a report on and attestation to its management’s assessment of theeffectiveness of its internal control over financial reporting under Section 404(b) of the Sarbanes-Oxley Act (15 U.S.C. 7262(b)) by theregistered public accounting firm that prepared or issued its audit report.☒ If securities are registered pursuant to Section 12(b) of the Act, indicate by check mark whether the financial statements of theregistrant included in the filing reflect the correction of an error to previously issued financial statements.☐ Indicate by check mark whether any of those error corrections are restatements that required a recovery analysis of incentive-based compensation received by any of the registrant's executive officers during the relevant recovery period pursuant to §240.10D-1(b).☐ Indicate by check mark whether the Registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes☐No☒ The aggregate market value of voting common shares held by non-affiliates of the Registrant (based upon the closing sales pricequoted on the New York Stock Exchange) as of August3, 2024 was $3,354,734,344. Number of common shares outstanding on March14, 2025:42,895,787. DOCUMENTS INCORPORATED BY REFERENCE Portions of the Registrant’s proxy statement for its 2025 annual meeting of shareholders which will be filed with the Securitiesand Exchange Commission within 120 days after February1, 2025 are incorporated by reference into Part III. SIGNET JEWELERS LIMITEDFISCAL 2025 ANNUAL REPORT ON FORM 10-KTABLE OF CONTENTS PART I ITEM1.BUSINESSITEM1A.RISK FACTORSITEM1B.UNRESOLVED STAFF COMMENTSITEM 1C.CYBERSECURITYITEM2.PROPERTIESITEM3.LEGAL PROCEEDINGSITEM4.MINE SAFETY DISCLOSURES PART II ITEM5.MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDERMATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES35ITEM6.[RESERVED]36ITEM7.MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITIONAND RESULTS OF OPERATIONS37ITEM7A.QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK53ITEM8.FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA56ITEM9.CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTINGAND FINANCIAL DISCLOSURE101ITEM9A.CONTROLS AND PROCEDURES101ITEM9B.OTHER INFORMATION101ITEM9C.DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENTINSPECTIONS102 PART III ITEM10.DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE103ITEM11.EXECUTIVE COMPENSATION103ITEM12.SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS ANDMANAGEMENT AND RELATED STOCKHOLDER MATTERS103ITEM13.CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTORINDEPENDENCE103ITEM14.PRINCIPAL ACCOUNTANT FEES AND SERVICES103 PART IV ITEM 15.EXHIBITS AND FINANCIAL