Boot Barn Holdings Inc
(BOOT)
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by (Cboe BZX)
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 03-2025 | 03-2024 | 03-2023 | 03-2022 | 03-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 69,770 | 75,847 | 18,193 | 20,674 | 73,148 |
| Receivables | 10,263 | 9,964 | 13,145 | 9,662 | 12,771 |
| Inventories | 747,191 | 599,120 | 589,494 | 474,300 | 275,760 |
| TOTAL | $863,960 | $729,649 | $669,173 | $541,831 | $374,456 |
| Non-Current Assets | |||||
| PPE Net | 422,079 | 323,667 | 257,143 | 155,247 | 110,444 |
| Intangibles | 256,179 | 256,199 | 258,253 | 258,315 | 258,387 |
| Other Non-Current Assets | 475,803 | 396,077 | 332,812 | 244,462 | 190,294 |
| TOTAL | $1,154,061 | $975,943 | $848,208 | $658,024 | $559,125 |
| Total Assets | $2,018,021 | $1,705,592 | $1,517,381 | $1,199,855 | $933,581 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 66,043 | 28,549 | 0 |
| Accounts payable and accrued liabilities | 134,450 | 132,877 | 134,246 | 131,394 | 104,641 |
| Accrued Expenses | 146,038 | 116,477 | 122,958 | 133,408 | 77,615 |
| TOTAL | $353,349 | $312,808 | $374,842 | $336,468 | $221,656 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 234,584 | 109,781 |
| Other Non-Current Liabilities | 494,298 | 407,108 | 332,829 | 2,232 | 185,260 |
| TOTAL | $533,615 | $449,141 | $366,089 | $263,711 | $317,034 |
| Total Liabilities | $886,964 | $761,949 | $740,931 | $600,179 | $538,690 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 30,594 | 30,399 | 29,909 | 29,737 | 29,252 |
| Common Shares | 3 | 3 | 3 | 3 | 3 |
| Retained earnings | 903,968 | 723,026 | 576,030 | 405,477 | 213,027 |
| Other shareholders' equity | 361 | -22 | 453 | 142 | 46 |
| TOTAL | $1,131,057 | $943,643 | $776,450 | $599,676 | $394,891 |
| Total Liabilities And Equity | $2,018,021 | $1,705,592 | $1,517,381 | $1,199,855 | $933,581 |