PBY - Pep Boys--Manny Moe & Jack

$8.64 0.19 | 2.25%
Today's Range: 8.44 - 8.83
PBY Avg. Daily Volume: 440,400
12/11/09 - 4:02 PM ET
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Company Balance Sheet
Jan 2009 Jan 2008 Jan 2007 Jan 2006
Assets
Cash and Equivalents 21.33M 20.93M 21.88M 48.28M
Receivables 28.83M 29.45M 98.82M 36.43M
Inventories 564.93M 561.15M 607.04M 616.29M
Other Current Assets 75.07M 94.39M 1.13M 86.10M
Total Current Assets 715.56M 749.76M 768.14M 828.06M
Property, Plant & Equipment, Gross 1.72B 1.78B 1.87B 1.86B
Accumulated Depreciation & Depletion 978.51M 995.18M 962.19M 914.04M
Property, Plant & Equipment, Net 740.33M 780.78M 906.25M 947.39M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 18.79M 32.61M 67.98M 46.31M
Total Non-Current Assets 836.83M 834.16M 999.06M 993.70M
Liabilities & Shareholder Equity
Total Assets 1.55B 1.58B 1.77B 1.82B
Accounts Payable 212.34M 245.42M 279.48M 261.94M
Short Term Debt 1.45M 2.11M 3.49M 1.26M
Other Current Liabilities 31.93M 14.25M 0.00 11.16M
Total Current Liabilities 536.32M 554.41M 604.18M 580.53M
Long Term Debt 352.38M 400.02M 535.03M 467.24M
Deferred Income Taxes 0.00 0.00 0.00 2.94M
Other Non-Current Liabilities 240.53M 158.78M 60.23M 57.48M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 592.91M 558.79M 595.26M 646.66M
Total Liabilities 1.13B 1.11B 1.20B 1.23B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 423.16M 470.71M 567.76M 594.56M
Common Par 68.56M 68.56M 68.56M 68.56M
Additional Paid In Capital 292.73M 296.07M 289.38M 288.10M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 358.67M 406.82M 463.80M 481.93M
Treasury Stock -219.46M -227.29M -244.60M -240.45M
Other Equity Adjustments -77.34M 45.08M -9.38M -3.56M
Total Capitalization 775.54M 870.73M 1.10B 1.06B
Total Equity 423.16M 470.71M 567.76M 594.56M
Total Liabilities & Stock Equity 1.55B 1.58B 1.77B 1.82B
Total Common Shares Outstanding 54.43M 53.95M 53.93M 56.40M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 14.12M 14.61M 14.62M 12.15M
Basic Weighted Shares Outstanding 52.14M 52.13M 54.32M 54.79M
Diluted Weighted Shares Outstanding 52.14M 52.13M 54.32M 54.79M
Number of Employees 12169 13340 13340 14015
Number of Part-Time Employees 6289 5454 5454 6766
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