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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)
  04-2022 01-2022 10-2021 07-2021 04-2021
Assets
Current Assets
Cash & Cash Equivalents 633,632 1,097,673 1,191,965 1,350,900 1,537,182
Receivables 77,708 54,089 90,705 78,761 83,350
Inventories 1,257,104 1,021,009 1,059,749 828,152 767,575
Other current assets 3,791 4,358 4,358 2,500 6,655
TOTAL $2,181,242 $2,547,644 $2,772,065 $2,663,915 $2,738,098
Non-Current Assets
PPE Net 1,567,400 1,552,237 1,499,780 1,467,399 1,454,454
Intangibles 285,064 285,064 285,064 285,064 285,064
Other Non-Current Assets 2,899,776 2,704,568 2,720,918 2,576,123 2,573,428
TOTAL $4,752,240 $4,541,869 $4,505,762 $4,328,586 $4,312,946
Total Assets $6,933,482 $7,089,513 $7,277,827 $6,992,501 $7,051,044
Liabilities
Current Liabilities
Short Term Debt 14,473 14,357 14,224 14,095 4,287
Accounts payable and accrued liabilities 962,208 1,080,802 1,174,252 979,973 906,960
Other current liabilities 378,075 493,695 544,852 483,134 504,520
TOTAL $1,729,496 $1,947,647 $2,079,495 $1,803,484 $1,728,701
Non-Current Liabilities
Long Term Debt 1,474,941 1,541,102 1,614,645 1,774,312 2,081,013
Other Non-Current Liabilities 2,780,026 2,620,324 2,655,170 2,535,052 2,529,819
TOTAL $4,487,830 $4,381,449 $4,481,525 $4,513,322 $4,782,451
Total Liabilities $6,217,326 $6,329,096 $6,561,020 $6,316,806 $6,511,152
Shareholders' Equity
Shares Outstanding, K 66,072 66,492 66,765 66,724 66,580
Common Shares 7 7 7 7 7
Retained earnings 430,466 414,292 292,656 279,037 176,483
Other shareholders' equity 18,703 -4,436 -12,942 -22,223 -20,481
TOTAL $716,156 $760,417 $716,807 $675,695 $539,892
Total Liabilities And Equity $6,933,482 $7,089,513 $7,277,827 $6,992,501 $7,051,044
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