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Finish Line Inc (FINL)

NASDAQ: Services

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04/17/14 - 3:59 PM ET
Company Balance Sheet
Feb 2014 Feb 2013 Feb 2012 Feb 2011
Cash and Equivalents 229.08M 226.98M 307.49M 299.32M
Receivables n.a. 14.77M 9.04M 10.55M
Inventories 304.21M 243.77M 220.40M 193.50M
Other Current Assets 33.68M 6.17M 15.81M 6.30M
Total Current Assets 566.96M 491.69M 552.75M 509.68M
Property, Plant & Equipment, Gross 223.18M 450.95M 386.62M 384.57M
Accumulated Depreciation & Depletion n.a. 270.34M 259.62M 258.06M
Property, Plant & Equipment, Net 223.18M 180.60M 127.00M 126.51M
Intangibles 26.16M 550.00K 550.00K 0.00
Other Non-Current Assets 8.64M 7.67M 5.81M 4.86M
Total Non-Current Assets 257.98M 214.73M 158.75M 155.16M
Liabilities & Shareholder Equity
Total Assets 824.94M 706.42M 711.50M 664.84M
Accounts Payable n.a. 96.76M 67.25M 72.78M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 193.67M 14.46M 13.35M 6.78M
Total Current Liabilities 193.67M 134.04M 138.68M 126.42M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 0.00 27.22M 30.08M 34.65M
Other Non-Current Liabilities 49.09M 20.31M 13.20M 13.53M
Minority Interest -1.85M -2.29M 0.00 0.00
Total Non-Current Liabilities 49.09M 47.52M 43.28M 48.18M
Total Liabilities 242.76M 181.56M 181.96M 174.60M
Preferred Stock Equity n.a. 0.00 0.00 0.00
Common Stock Equity 582.18M 524.86M 529.54M 490.24M
Common Par n.a. 596.00K 593.00K 593.00K
Additional Paid In Capital 0.00 217.04M 211.27M 197.04M
Cumulative Translation Adjustment n.a. 0.00 0.00 0.00
Retained Earnings 0.00 504.88M 445.88M 372.05M
Treasury Stock n.a. -197.66M -128.21M -79.43M
Other Equity Adjustments 582.18M 0.00 0.00 0.00
Total Capitalization 582.18M 524.86M 529.54M 490.24M
Total Equity 582.18M 524.86M 529.54M 490.24M
Total Liabilities & Stock Equity 824.94M 706.42M 711.50M 664.84M
Total Common Shares Outstanding 49.05M 48.19M 51.37M 52.39M
Preferred Shares n.a. 0.00 0.00 0.00
Treasury Shares n.a. 11.39M 8.04M 6.96M
Basic Weighted Shares Outstanding n.a. 49.82M 52.02M 52.98M
Diluted Weighted Shares Outstanding 48.70M 50.49M 52.82M 52.98M
Number of Employees NA 3600 3500 3200
Number of Part-Time Employees NA 8300 8300 8300
(FINL) News

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