American Eagle Outfitters (AEO)
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Fiscal Year End Date: 01/31
| 07-2017 | 04-2017 | 01-2017 | 10-2016 | 07-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 192,558 | 225,197 | 378,613 | 291,667 | 247,934 |
| Receivables | 80,673 | 79,432 | 86,634 | 74,812 | 65,282 |
| Inventories | 433,458 | 364,274 | 358,446 | 492,602 | 422,151 |
| TOTAL | $817,185 | $763,672 | $901,229 | $936,849 | $826,219 |
| Non-Current Assets | |||||
| PPE Net | 719,127 | 710,500 | 707,797 | 708,488 | 700,270 |
| Intangibles | 62,589 | 63,234 | 64,260 | 67,308 | 68,160 |
| Other Non-Current Assets | 87,422 | 95,787 | 109,374 | 109,895 | 98,539 |
| TOTAL | $869,138 | $869,521 | $881,431 | $885,691 | $866,969 |
| Total Assets | $1,686,323 | $1,633,193 | $1,782,660 | $1,822,540 | $1,693,188 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 275,479 | 208,857 | 246,204 | 314,111 | 286,691 |
| Accrued Expenses | 114,694 | 121,570 | 145,023 | 165,567 | 124,779 |
| Other current liabilities | 81,809 | 90,164 | 102,556 | 83,201 | 87,061 |
| TOTAL | $471,982 | $420,591 | $493,783 | $562,879 | $498,531 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 31,636 | 33,523 | 34,657 | 35,451 | 38,365 |
| TOTAL | $90,042 | $94,729 | $84,308 | $87,701 | $94,260 |
| Total Liabilities | $562,024 | $515,320 | $578,091 | $650,580 | $592,791 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 177,049 | 176,975 | 182,222 | 181,879 | 181,763 |
| Common Shares | 2,496 | 2,496 | 2,496 | 2,496 | 2,496 |
| Retained earnings | 1,772,233 | 1,774,315 | 1,775,775 | 1,744,227 | 1,693,371 |
| Other shareholders' equity | -30,274 | -32,450 | -36,592 | -30,682 | -29,002 |
| TOTAL | $1,124,299 | $1,117,873 | $1,204,569 | $1,171,960 | $1,100,397 |
| Total Liabilities And Equity | $1,686,323 | $1,633,193 | $1,782,660 | $1,822,540 | $1,693,188 |