SBH - Sally Beauty Holdings Incorporated

$7.55 -0.07 | -0.92%
Today's Range: 7.48 - 7.72
SBH Avg. Daily Volume: 1,100,447
12/18/09 - 4:02 PM ET
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Company Balance Sheet
Sep 2009 Sep 2008 Sep 2007 Sep 2006
Assets
Cash and Equivalents 54.45M 99.79M 38.27M 107.57M
Receivables 67.74M 67.17M 73.60M 66.69M
Inventories 559.69M 598.20M 569.40M 574.98M
Other Current Assets 0.00 0.00 0.00 463.00K
Total Current Assets 715.92M 805.65M 712.19M 770.29M
Property, Plant & Equipment, Gross 416.58M 399.44M 369.89M 329.82M
Accumulated Depreciation & Depletion 265.33M 243.18M 215.83M 187.09M
Property, Plant & Equipment, Net 151.25M 156.26M 154.07M 142.74M
Intangibles 78.68M 85.43M 70.50M 53.24M
Other Non-Current Assets 50.74M 54.72M 61.12M 7.89M
Total Non-Current Assets 774.81M 721.38M 692.32M 568.55M
Liabilities & Shareholder Equity
Total Assets 1.49B 1.53B 1.40B 1.34B
Accounts Payable 193.59M 171.96M 176.66M 176.62M
Short Term Debt 24.52M 100.60M 17.15M 503.00K
Other Current Liabilities 1.91M 11.18M 10.37M 0.00
Total Current Liabilities 374.18M 438.45M 358.00M 291.18M
Long Term Debt 1.65B 1.72B 1.76B 621.00K
Deferred Income Taxes 33.60M 37.26M 30.24M 21.59M
Other Non-Current Liabilities 43.59M 29.60M 25.38M 19.48M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 1.73B 1.79B 1.81B 41.69M
Total Liabilities 2.11B 2.23B 2.17B 332.87M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity -615.45M -702.96M -767.71M 1.01B
Common Par 1.82M 1.82M 1.81M 0.00
Additional Paid In Capital 635.52M 622.51M 610.51M 62.17M
Cumulative Translation Adjustment 0.00 8.69M 34.52M 16.28M
Retained Earnings -1.24B -1.34B -1.41B 927.51M
Treasury Stock -33.00K 0.00 0.00 0.00
Other Equity Adjustments -15.90M 0.00 0.00 0.00
Total Capitalization 1.04B 1.02B 990.88M 1.01B
Total Equity -615.45M -702.96M -767.71M 1.01B
Total Liabilities & Stock Equity 1.49B 1.53B 1.40B 1.34B
Total Common Shares Outstanding 181.86M 181.52M 180.91M 1.00M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 6.00K 0.00 0.00 0.00
Basic Weighted Shares Outstanding 181.69M 181.19M 180.39M 180.10M
Diluted Weighted Shares Outstanding 183.31M 182.70M 182.38M 180.10M
Number of Employees 22410 21140 18500 15800
Number of Part-Time Employees 0 0 0 0
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