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Burlington Stores Inc (BURL)

Burlington Stores Inc (BURL)
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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)
  01-2026 10-2025 07-2025 04-2025 01-2025
Assets
Current Assets
Cash & Cash Equivalents 1,232,525 584,079 747,619 371,092 994,698
Receivables 105,296 116,223 111,236 106,726 88,079
Inventories 1,311,903 1,658,435 1,414,814 1,315,316 1,250,775
Other current assets 3,364 3,364 417 23,717 32,193
TOTAL $2,771,532 $2,662,026 $2,574,046 $2,072,163 $2,628,803
Non-Current Assets
PPE Net 3,164,218 2,938,985 2,836,035 2,698,789 2,369,720
Intangibles 285,064 285,064 285,064 285,064 285,064
Other Non-Current Assets 3,698,243 3,710,643 3,614,118 3,493,881 3,486,826
TOTAL $7,147,525 $6,934,692 $6,735,217 $6,477,734 $6,141,610
Total Assets $9,919,057 $9,596,718 $9,309,263 $8,549,897 $8,770,413
Liabilities
Current Liabilities
Short Term Debt 70,591 19,953 19,896 14,804 170,891
Accounts payable and accrued liabilities 1,019,152 1,118,350 1,024,320 914,578 1,038,148
Other current liabilities 734,000 659,563 656,713 629,909 656,581
TOTAL $2,249,211 $2,203,196 $2,093,794 $1,956,841 $2,272,511
Non-Current Liabilities
Long Term Debt 2,011,735 2,015,471 2,019,409 1,637,073 1,539,918
Other Non-Current Liabilities 3,573,080 3,578,304 3,483,640 3,354,030 3,328,227
TOTAL $5,862,586 $5,866,013 $5,768,652 $5,240,859 $5,127,406
Total Liabilities $8,111,798 $8,069,209 $7,862,446 $7,197,700 $7,399,917
Shareholders' Equity
Shares Outstanding, K 62,687 62,927 63,035 63,087 63,205
Common Shares 9 9 9 9 8
Retained earnings 2,097,856 1,787,471 1,682,721 1,588,536 1,487,703
Other shareholders' equity 17,761 14,051 16,818 27,495 42,206
TOTAL $1,807,259 $1,527,509 $1,446,817 $1,352,197 $1,370,496
Total Liabilities And Equity $9,919,057 $9,596,718 $9,309,263 $8,549,897 $8,770,413
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