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Zale Corporation (ZLC)

NYSE: Services

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$21.04-0.08 | -0.38%
04/17/14 - 4:01 PM ET
Company Balance Sheet
Jul 2013 Jul 2012 Jul 2011 Jul 2010
Assets
Cash and Equivalents 17.06M 24.60M 35.12M 26.24M
Receivables 8.10M 0.00 0.00 0.00
Inventories 767.54M 741.79M 720.78M 703.12M
Other Current Assets 16.47M 42.99M 49.81M 41.96M
Total Current Assets 837.22M 809.38M 805.72M 771.31M
Property, Plant & Equipment, Gross 681.90M 696.48M 704.81M 693.78M
Accumulated Depreciation & Depletion 573.03M 574.36M 563.06M 520.42M
Property, Plant & Equipment, Net 108.88M 122.12M 141.75M 173.36M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 35.68M 47.79M 44.84M 52.67M
Total Non-Current Assets 350.04M 361.66M 384.18M 389.07M
Liabilities & Shareholder Equity
Total Assets 1.19B 1.17B 1.19B 1.16B
Accounts Payable 135.65M 133.79M 313.44M 317.92M
Short Term Debt 0.00 0.00 0.00 11.25M
Other Current Liabilities 46.58M 14.89M 0.00 0.00
Total Current Liabilities 409.68M 383.76M 406.16M 388.31M
Long Term Debt 410.05M 452.91M 395.45M 284.68M
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 182.19M 155.44M 175.45M 179.37M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 592.24M 608.35M 570.91M 464.05M
Total Liabilities 1.00B 992.10M 977.07M 852.36M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 185.33M 178.94M 212.83M 308.02M
Common Par 488.00K 488.00K 488.00K 488.00K
Additional Paid In Capital 155.62M 162.71M 161.58M 160.64M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 435.14M 424.39M 451.70M 564.01M
Treasury Stock -452.94M -462.76M -464.32M -465.56M
Other Equity Adjustments 47.02M 54.10M 63.38M 48.44M
Total Capitalization 595.38M 631.84M 608.28M 592.70M
Total Equity 185.33M 178.94M 212.83M 308.02M
Total Liabilities & Stock Equity 1.19B 1.17B 1.19B 1.16B
Total Common Shares Outstanding 32.64M 32.22M 32.16M 32.11M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 22.09M 22.51M 22.57M 22.62M
Basic Weighted Shares Outstanding 32.43M 32.20M 32.13M 32.06M
Diluted Weighted Shares Outstanding 40.96M 32.20M 32.13M 32.06M
Number of Employees 11900 12500 12600 12800
Number of Part-Time Employees 0 0 0 0
(ZLC) News

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