Columbia Sportswear Company (COLM)
NASDAQ: Consumer Goods
$48.90
0.24 | 0.49%
0.24 | 0.49%
Today's Range:
48.30 -
49.10
COLM Avg. Daily Volume:
151,200
05/25/12 - 4:00 PM ET
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Company Balance Sheet
| Dec 2011 | Dec 2010 | Dec 2009 | Dec 2008 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 241.03M | 234.26M | 386.66M | 230.62M |
| Receivables | 351.54M | 300.18M | 226.55M | 299.58M |
| Inventories | 365.20M | 314.30M | 222.16M | 256.31M |
| Other Current Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 1.05B | 990.88M | 921.71M | 872.52M |
| Property, Plant & Equipment, Gross | 526.80M | 472.81M | 459.33M | 420.60M |
| Accumulated Depreciation & Depletion | 275.89M | 251.00M | 223.89M | 190.91M |
| Property, Plant & Equipment, Net | 250.91M | 221.81M | 235.44M | 229.69M |
| Intangibles | 39.02M | 40.42M | 43.07M | 33.36M |
| Other Non-Current Assets | 28.65M | 27.17M | 0.00 | 0.00 |
| Total Non-Current Assets | 333.02M | 303.87M | 291.17M | 275.72M |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 1.38B | 1.29B | 1.21B | 1.15B |
| Accounts Payable | 148.97M | 130.63M | 102.49M | 104.35M |
| Short Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 39.41M | 16.04M | 6.88M | 8.78M |
| Total Current Liabilities | 267.00M | 251.63M | 179.29M | 173.19M |
| Long Term Debt | 0.00 | 0.00 | 19.83M | 20.41M |
| Deferred Income Taxes | 1.75M | 0.00 | 1.49M | 0.00 |
| Other Non-Current Liabilities | 39.24M | 41.15M | 15.04M | 10.54M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 41.00M | 41.15M | 36.37M | 30.96M |
| Total Liabilities | 308.00M | 292.78M | 215.66M | 204.15M |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 1.07B | 1.00B | 997.23M | 944.09M |
| Common Par | 0.00 | 0.00 | 0.00 | 0.00 |
| Additional Paid In Capital | 3.04M | 5.05M | 836.00K | 1.48M |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | 1.02B | 950.21M | 952.95M | 909.44M |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity Adjustments | 46.90M | 46.72M | 43.44M | 33.17M |
| Total Capitalization | 1.07B | 1.00B | 1.02B | 964.50M |
| Total Equity | 1.07B | 1.00B | 997.23M | 944.09M |
| Total Liabilities & Stock Equity | 1.38B | 1.29B | 1.21B | 1.15B |
| Total Common Shares Outstanding | 33.64M | 33.68M | 33.74M | 33.87M |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic Weighted Shares Outstanding | 33.81M | 33.72M | 33.85M | 34.61M |
| Diluted Weighted Shares Outstanding | 34.20M | 34.09M | 33.98M | 34.71M |
| Number of Employees | 4161 | 3626 | 3113 | 3163 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |
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| 12,454.83 | 1,317.82 | 2,837.53 | 17.45 |
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