Cross reference to Form 20-F
The information in this document that is referenced on this page is included in Signet Group plc's Form 20-F for 2006 and is filed with the
| Securities and Exchange Commission (SEC). | ||||||
|---|---|---|---|---|---|---|
| Item | Page | Item | Page | |||
| 1 | Identity of Directors | n/a | 8 | Financial Information | ||
| 2 | Offer statistics and expected timetable | n/a | A | Consolidated Statement and Other Financial Information | ||
| 3 | Key Information | - Consolidated balance sheet - Consolidated income statement | 77 76 | |||
| A | Selected financial data - Risk and other factors: financial market risks | 44 | - Consolidated statement of recognised income and expenses - Consolidated cash flow | 79 78 | ||
| - Risk and other factors: exchange rates between the pound sterling | - Notes to the accounts | 80 | ||||
| and the US dollar - Selected financial data | 44 123 | B | Significant Changes | n/a | ||
| B | Capitalization and indebtedness | n/a | 9 | The Offer and Listing | ||
| C D 4 | Reasons for the offer and use of proceeds Risk factors Information on the Company | n/a 39 | A B | Offer and Listing Details - Shareholder information: Nature of trading market Plan of distribution | 118 n/a | |
| A | History and Development of the Company | C | Markets | |||
| - Shareholder information | 117 | - Shareholder information: Nature of trading market | 118 | |||
| B | Business Overview | D | Selling shareholders | n/a | ||
| - Chairman's statement | 2 | E | Dilution | n/a | ||
| - Group Chief Executive's review | 3 | F | Expenses of the issue | n/a | ||
| - US operating review - UK operating review | 8 18 | 10 | Additional Information | |||
| - Regulation - Financial review | 17, 23 29 | A B | Share capital Memorandum and Articles of Association | n/a | ||
| C D 5 | - Risk and other factors: Suppliers - Risk and other factors: Raw materials and the supply chain - Risk and other factors: Seasonality - Description of property & Group employees - Trademarks and trade names - Note 2: Segment information Organisational Structure - Note 29: Principal subsidiary undertakings Property, plants and Equipment - Description of property and group employees Operating and Financial Review and Prospects | 42 42 42 24 24 85 105 24 | C D E F G H | - Shareholder information: History Material contracts Exchange Controls - Shareholder information: Dividends - Shareholder information: Exchange controls and other limitations affecting security holders Taxation - Shareholder information: Taxation Dividends and paying agents Statement by experts Documents on Display | 117 n/a 119 120 120 n/a n/a | |
| A | Operating results | - Shareholder contacts: Documents on display | 128 | |||
| - US operating review | 8 | I | Subsidiary information | n/a | ||
| - UK operating review - Financial review | 18 29 | 11 | Quantitative and Qualitative Disclosure about Market Risk | |||
| B | Liquidity and capital resources | - Financial review | 29 | |||
| - Financial review: Liquidity and capital resources | 32 | - Risk and other factors: Financial market risk | 44 | |||
| - Note 18: Financial Liabilities - borrowings | 93 | - Risk and other factors: Fair value charges arising from | 44 | |||
| C | Research and development, patents and licenses, etc | n/a | - Note 27: Financial instruments | 102 | ||
| D | Trend information - US operating review | 8 | 12 | Description of Securities other than Equity Securities | n/a | |
| - UK operating review - Financial review | 18 29 | 13 | Defaults, Dividend Arrearages and Delinquencies | n/a | ||
| - Risks and other factors | 39 | |||||
| E F | Off-balance sheet arrangements Tabular disclosure of contractual arrangements | n/a | 14 | Material modifications to the Rights of Security Holders and Use of Proceeds | n/a | |
| G | - Financial review: Contractual obligations as at 3 February 2007 Safe Habor | 34 | 15 | Controls and Procedures | ||
| - Cautionary statement regarding forward-looking statements - Risk and other factors: Forward-looking statements | 1 39 | - Corporate governance statement: Internal controls - Corporate governance statement: Management's annual report | 53 | |||
| 6 | Directors, Senior Managers and Employees | on internal control over financial reporting | 54 | |||
| A | Directors and Senior Management | 16 | [Reserved] | |||
| B C D E | - Directors, officers and advisors Compensation - Directors' remuneration report Board Practices - Corporate governance statement - Directors' remuneration report: Service contracts - Directors, officers and advisors: Committees Employees - Description of property & group employees: Group employees - Note 7: Directors and employees Share Ownership | 46 60 50 68 46 24 87 | A B C D E | Audit committee financial expert - Corporate governance statement: the audit committee Code of ethics - Corporate governance statement: Business conduct and ethics Principal accountant fees and services - Corporate governance statement: the audit committee - Note 3: Operating profit Exemptions from the listing standard for audit committees Purchase of equity securities by the issuer and affiliated purchasers - Information on share buy-back programme | 51 52 51 86 n/a 119 | |
| - Directors' interest in shares | 70 | 17 | Financial Statements | |||
| 7 | - Note 28 Share options Major Shareholders and Related Party Transactions | 103 | - Report of independent registered public accounting firm - Consolidated income statement | n/a 76 | ||
| A | Major Shareholders | |||||
| - Consolidated balance sheet | 77 | |||||
| - Shareholder information: Nature of trading market | 118 | - Consolidated cash flow statement | 78 | |||
| - Shareholder information: Substantial shareholdings notified to | - Consolidated statement of total recognised income and expenses | 79 | ||||
| the Company at 17 April 2007 | 120 | - Consolidated shareholders' funds | ||||
| B C | Related Party Transactions - Note 30: Related party transactions Interests of Experts and Counsel | 105 n/a | 18 | - Notes to the accounts including US GAAP reconciliation Financial Statements | 80 n/a | |
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