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Bath & Body Works Inc (BBWI)

Bath & Body Works Inc (BBWI)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  04-1992 01-1992 10-1991 07-1991 04-1991
Assets
Current Assets
Cash & Cash Equivalents 33,735 10,052 13,089 14,400 13,180
Receivables 735,832 743,311 672,113 644,744 670,296
Inventories 760,585 730,050 919,494 718,502 615,206
Other current assets 74,173 291,041 -105,581 -9,864 66,279
TOTAL $1,604,325 $1,774,454 $1,499,115 $1,367,782 $1,364,961
Non-Current Assets
PPE Net 2,455,734 N/A N/A N/A 2,048,059
Other Non-Current Assets 157,447 145,105 132,818 114,773 111,844
TOTAL $2,613,181 $145,105 $132,818 $114,773 $2,159,903
Total Assets $3,418,856 $3,536,355 $3,151,488 $2,906,515 $2,871,878
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 199,756 330,059 236,341 183,739 200,078
Accrued Expenses 265,267 276,338 231,581 231,979 256,153
TOTAL $520,120 $658,053 $483,895 $423,068 $480,957
Non-Current Liabilities
Long Term Debt 713,758 929,663 757,232 620,297 540,446
Other Non-Current Liabilities 40,871 33,238 31,932 34,553 36,119
TOTAL $1,021,944 $1,179,470 $1,018,965 $894,137 $830,869
Total Liabilities $1,542,064 $1,837,523 $1,502,860 $1,317,205 $1,311,826
Shareholders' Equity
Common Shares 189,727 189,727 189,727 189,727 189,727
Retained earnings 1,783,027 1,607,996 1,560,416 1,506,482 1,480,866
Other shareholders' equity 109 305 303 -158 222
TOTAL $1,876,792 $1,698,832 $1,648,628 $1,589,310 $1,560,052
Total Liabilities And Equity $3,418,856 $3,536,355 $3,151,488 $2,906,515 $2,871,878
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