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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)
  10-2014 07-2014 04-2014 01-2014 10-2013
Assets
Current Assets
Cash & Cash Equivalents 61,537 61,391 101,590 165,084 297,116
Receivables 53,484 43,678 44,084 35,678 54,619
Inventories 899,880 711,510 707,627 720,052 902,426
Income taxes - deferred 18,216 14,172 14,850 13,475 14,209
TOTAL $1,156,499 $938,573 $951,014 $1,016,520 $1,364,875
Non-Current Assets
PPE Net 964,217 932,566 907,772 902,657 895,412
Intangibles 557,871 564,413 570,997 577,617 584,493
Other Non-Current Assets 118,314 119,750 117,976 124,298 136,112
TOTAL $1,640,402 $1,616,729 $1,596,745 $1,604,572 $1,616,017
Total Assets $2,796,901 $2,555,302 $2,547,759 $2,621,092 $2,980,892
Liabilities
Current Liabilities
Short Term Debt 13,275 1,250 1,070 59,026 231,460
Accounts payable and accrued liabilities 766,510 564,531 575,912 542,987 708,399
Other current liabilities 299,122 270,475 249,188 301,803 279,162
TOTAL $1,078,907 $836,256 $826,170 $903,816 $1,219,021
Non-Current Liabilities
Long Term Debt 1,410,838 1,371,819 1,366,414 1,369,159 1,484,285
Other Non-Current Liabilities 257,832 258,241 255,456 255,877 243,785
TOTAL $1,885,859 $1,859,192 $1,857,856 $1,867,744 $1,977,655
Total Liabilities $2,964,766 $2,695,448 $2,684,026 $2,771,560 $3,196,676
Shareholders' Equity
Shares Outstanding, K 74,590 74,165 74,068 73,687 73,633
Common Shares 7 7 7 7 7
Retained earnings -1,521,319 -1,487,105 -1,480,635 -1,492,409 -1,555,993
Other shareholders' equity -1,156 -411 -411 -325 -325
TOTAL $-167,865 $-140,146 $-136,267 $-150,468 $-215,784
Total Liabilities And Equity $2,796,901 $2,555,302 $2,547,759 $2,621,092 $2,980,892
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