This Day On The Street
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Company Balance Sheet
Jan 2016 Jan 2015 Jan 2014 Jan 2013
Cash and Equivalents 54.14M 52.26M 68.63M 60.58M
Receivables 0.00 0.00 0.00 0.00
Inventories 849.98M 851.67M 914.97M 918.02M
Other Current Assets 90.31M 95.34M 77.69M 74.33M
Total Current Assets 994.43M 1.04B 1.12B 1.09B
Property, Plant & Equipment, Gross 1.79B 1.76B 1.74B 1.69B
Accumulated Depreciation & Depletion 1.23B 1.21B 1.17B 1.10B
Property, Plant & Equipment, Net 559.92M 550.55M 569.68M 593.56M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 38.27M 39.77M 43.75M 55.91M
Total Non-Current Assets 645.94M 597.46M 618.54M 663.00M
Liabilities & Shareholder Equity
Total Assets 1.64B 1.64B 1.74B 1.75B
Accounts Payable 382.28M 358.93M 365.77M 393.65M
Short Term Debt 0.00 0.00 0.00 3.07M
Other Current Liabilities 142.16M 118.06M 125.33M 152.37M
Total Current Liabilities 678.45M 587.83M 577.45M 629.63M
Long Term Debt 62.30M 62.10M 77.00M 0.00
Deferred Income Taxes 59.45M 65.93M 76.36M 73.66M
Other Non-Current Liabilities 119.70M 130.48M 107.36M 120.99M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 241.45M 258.51M 260.73M 365.85M
Total Liabilities 919.90M 846.34M 838.17M 995.48M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 720.47M 789.55M 901.43M 758.14M
Common Par 1.18M 1.18M 1.18M 1.18M
Additional Paid In Capital 588.12M 574.45M 562.45M 551.85M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 2.21B 2.11B 2.02B 1.90B
Treasury Stock -2.06B -1.88B -1.67B -1.68B
Other Equity Adjustments -15.98M -14.66M -13.51M -13.33M
Total Capitalization 782.77M 851.65M 978.43M 758.14M
Total Equity 720.47M 789.55M 901.43M 758.14M
Total Liabilities & Stock Equity 1.64B 1.64B 1.74B 1.75B
Total Common Shares Outstanding 49.10M 52.91M 57.55M 57.27M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 68.39M 64.58M 59.95M 60.23M
Basic Weighted Shares Outstanding 50.52M 54.94M 57.41M 59.85M
Diluted Weighted Shares Outstanding 50.96M 55.55M 57.96M 60.48M
Number of Employees 11400 12300 13100 13100
Number of Part-Time Employees 24500 23800 25000 24200
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Strong Buy 6 7 9 9
Moderate Buy 0 0 0 0
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