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Burlington Stores Inc (BURL)

Burlington Stores Inc (BURL)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  01-2016 01-2015 01-2014 01-2013 01-2012
Assets
Current Assets
Cash & Cash Equivalents 48,715 53,149 165,084 78,136 70,464
Receivables 38,571 49,716 35,678 41,734 40,119
Inventories 783,528 788,708 720,052 680,190 682,260
Income taxes - deferred N/A 37,229 13,475 6,133 23,243
Other current assets 0 0 0 0 521
TOTAL $932,982 $987,483 $1,016,520 $879,654 $877,988
Non-Current Assets
PPE Net 1,018,570 970,419 902,657 878,305 865,215
Intangibles 523,817 551,461 577,617 607,145 644,967
Other Non-Current Assets 96,444 115,206 124,298 112,978 112,973
TOTAL $1,638,831 $1,637,086 $1,604,572 $1,598,428 $1,623,155
Total Assets $2,571,813 $2,624,569 $2,621,092 $2,478,082 $2,501,143
Liabilities
Current Liabilities
Short Term Debt 1,403 1,167 59,026 784 7,659
Accounts payable and accrued liabilities 598,199 621,682 542,987 500,406 276,285
Other current liabilities 286,986 310,268 301,803 238,865 221,343
TOTAL $886,588 $933,117 $903,816 $740,055 $505,287
Non-Current Liabilities
Long Term Debt 1,295,163 1,249,276 1,369,159 1,335,532 1,605,464
Other Non-Current Liabilities 287,389 273,767 255,877 229,425 224,352
TOTAL $1,784,247 $1,757,403 $1,867,744 $1,818,296 $2,106,801
Total Liabilities $2,670,835 $2,690,520 $2,771,560 $2,558,351 $2,612,088
Shareholders' Equity
Shares Outstanding, K 72,073 75,255 73,687 N/A N/A
Common Shares 7 7 7 1,029,236 884,991
Retained earnings -1,275,972 -1,426,454 -1,492,409 -1,109,501 -995,932
Other shareholders' equity -8,920 -2,002 -325 -4 -4
TOTAL $-99,022 $-65,951 $-150,468 $-80,269 $-110,945
Total Liabilities And Equity $2,571,813 $2,624,569 $2,621,092 $2,478,082 $2,501,143
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