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Burlington Stores Inc (BURL)

Burlington Stores Inc (BURL)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  07-2013 04-2013 01-2013 10-2012 01-2012
Assets
Current Assets
Cash & Cash Equivalents 68,207 137,472 N/A 64,969 70,460
Receivables 41,640 46,362 N/A 43,638 40,110
Inventories 748,308 727,219 N/A 844,991 682,260
Income taxes - deferred 12,411 9,337 N/A 16,283 N/A
Other current assets 0 0 0 483 85,150
TOTAL $959,594 $1,001,686 $N/A $1,048,498 $877,980
Non-Current Assets
PPE Net 882,190 871,610 N/A 893,690 1,482,160
Intangibles 591,379 598,264 0 623,507 0
Other Non-Current Assets 132,737 122,640 0 114,307 757,930
TOTAL $1,606,306 $1,592,514 $N/A $1,631,504 $2,240,090
Total Assets $2,565,900 $2,594,200 $N/A $2,680,002 $2,501,140
Liabilities
Current Liabilities
Short Term Debt 9,663 9,737 N/A 5,515 7,650
Accounts payable and accrued liabilities 555,593 630,660 0 678,092 276,280
Other current liabilities 270,786 221,575 N/A 252,916 221,340
TOTAL $836,042 $861,972 $N/A $936,523 $505,280
Non-Current Liabilities
Long Term Debt 1,684,675 1,671,658 N/A 1,422,571 1,605,460
Other Non-Current Liabilities 237,031 230,661 0 217,313 224,350
TOTAL $2,168,771 $2,153,486 $N/A $1,893,966 $2,106,790
Total Liabilities $3,004,813 $3,015,458 $N/A $2,830,489 $2,612,080
Shareholders' Equity
Common Shares 1,076,291 1,034,776 N/A 988,571 884,990
Retained earnings -1,515,200 -1,456,030 N/A -1,139,054 -995,930
Other shareholders' equity 4 4 0 -4 0
TOTAL $-438,905 $-421,250 $N/A $-150,487 $-110,940
Total Liabilities And Equity $2,565,908 $2,594,208 $0 $2,680,002 $2,501,140
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