mm03-2510_8ka.htm
UNITED STATES
SECURITIES AND EXCHANGE
COMMISSION
Washington, D.C.
20549
Form 8-K/A
CURRENT REPORT
Pursuant to Section 13 or 15(d) of
the Securities Exchange Act of 1934
Date of Report (Date of earliest
event reported):25-03-2010
SIGNET JEWELERS
LIMITED
(Exact name of registrant as
specified in its charter)
Commission File
Number: 1-32349
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Bermuda
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Not
Applicable
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(State or other jurisdiction
of
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(IRS
Employer
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incorporation)
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Identification
No.)
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Clarendon House
2 Church Street
Hamilton
HM11
Bermuda
(Address of principal executive
offices, including zip code)
441 296 5872
(Registrant’s telephone number,
including area code)
(Former name or former address, if
changed since last report)
Check
the appropriate box below if the Form 8-K filing is intended to simultaneously
satisfy the filing obligation of the registrant under any of the following
provisions:
[ ]
Written communications pursuant to Rule 425 under the Securities Act (17 CFR
230.425)
[ ]
Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR
240.14a-12)
[ ]
Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act
(17 CFR 240.14d-2(b))
[ ]
Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act
(17 CFR 240.13e-4(c))
Item No. 2.02 - Results of Operations
and Financial Condition
Reference
is made to the Form 8-K filed today by Signet Jewelers Limited ("Signet")
announcing its results for the 13 and 52 weeks ended January 30,
2010. It has come to the attention of Signet that certain of the
non-GAAP information for fourth quarter fiscal 2010 contained an error relating
to the tax impact on the calculation of the 13 weeks ended January 30, 2010
underlying (non-GAAP) net income.
As a
result, underlying net income (non-GAAP) for fourth quarter fiscal 2010 should
have been $118.2 million instead of $123.9 million, an underlying increase of
24.0% instead of 30.0%, and an underlying increase at constant exchange rates of
31.2% instead of 37.5%. Fourth quarter fiscal 2010 underlying
(non-GAAP) basic and diluted earnings per share were $1.38 per share instead of
$1.45 per share, and $1.37 per share instead of $1.44 per share,
respectively. This represents an underlying increase of 23.2% instead
of 29.5%, and 22.3% instead of 28.6%, respectively, and an underlying increase
at constant exchange rates of 30.2% instead of 36.8%, and 29.2% instead of
35.8%, respectively.
Signet’s audited
financial results for the fiscal year ended January 30, 2010, were correctly
reported in today’s announcement and
are unaffected by this amendment.
A copy of
the revised announcement is filed as Exhibit 99.1 to this Form
8-K/A.
Item 9.01
Financial Statements and Exhibits
(d) Press
Release of Signet Jewelers Limited dated March 25, 2010.
SIGNATURES
Pursuant
to the requirements of the Securities Exchange Act of 1934, the registrant has
duly caused this report to be signed on its behalf by the undersigned hereunto
duly authorized.
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Date:
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March
25, 2010
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SIGNET
JEWELERS LIMITED
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By:
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/s/ Mark
A. Jenkins
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Name:
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Mark
A. Jenkins
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Title:
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Group
Company Secretary
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EXHIBIT
INDEX
Exhibit
Number
99.1 Press
Release of Signet Jewelers Limited dated March 25,
2010.