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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)
  07-2018 04-2018 01-2018 10-2017 07-2017
Assets
Current Assets
Cash & Cash Equivalents 111,467 104,890 161,086 75,880 60,448
Receivables 71,026 82,758 71,649 78,995 58,941
Inventories 843,926 786,559 752,562 903,663 726,985
TOTAL $1,173,993 $1,100,901 $1,100,433 $1,150,455 $948,463
Non-Current Assets
PPE Net 1,178,989 1,148,257 1,134,772 1,111,949 1,080,181
Intangibles 463,512 468,669 474,011 480,438 486,285
Other Non-Current Assets 114,127 107,619 103,613 100,521 96,839
TOTAL $1,756,628 $1,724,545 $1,712,396 $1,692,908 $1,663,305
Total Assets $2,930,621 $2,825,446 $2,812,829 $2,843,363 $2,611,768
Liabilities
Current Liabilities
Short Term Debt 2,755 13,040 13,164 1,942 1,823
Accounts payable and accrued liabilities 761,658 726,635 736,252 764,563 603,960
Other current liabilities 355,676 351,974 370,215 361,170 317,513
TOTAL $1,120,089 $1,091,649 $1,119,631 $1,127,675 $923,296
Non-Current Liabilities
Long Term Debt 1,155,671 1,122,552 1,113,808 1,294,300 1,276,443
Other Non-Current Liabilities 320,343 318,367 313,130 309,848 289,891
TOTAL $1,657,239 $1,622,526 $1,606,424 $1,826,221 $1,784,372
Total Liabilities $2,777,328 $2,714,175 $2,726,055 $2,953,896 $2,707,668
Shareholders' Equity
Shares Outstanding, K 67,551 67,612 67,729 68,248 68,972
Common Shares 7 7 7 7 7
Retained earnings -522,120 -593,077 -675,664 -916,367 -961,246
Other shareholders' equity -12 -385 -1,774 -4,520 -6,892
TOTAL $153,293 $111,271 $86,774 $-110,533 $-95,900
Total Liabilities And Equity $2,930,621 $2,825,446 $2,812,829 $2,843,363 $2,611,768
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