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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)
  01-2016 10-2015 07-2015 04-2015 01-2015
Assets
Current Assets
Cash & Cash Equivalents 48,715 56,647 55,031 62,548 53,149
Receivables 38,571 49,018 38,979 45,717 49,716
Inventories 783,528 934,011 802,341 822,313 788,708
Income taxes - deferred N/A 36,934 34,446 35,821 37,229
TOTAL $932,982 $1,145,331 $1,037,023 $1,056,572 $987,483
Non-Current Assets
PPE Net 1,018,570 1,018,188 986,395 967,054 970,419
Intangibles 523,817 533,274 539,314 545,355 551,461
Other Non-Current Assets 96,444 99,815 101,799 104,666 115,206
TOTAL $1,638,831 $1,651,277 $1,627,508 $1,617,075 $1,637,086
Total Assets $2,571,813 $2,796,608 $2,664,531 $2,673,647 $2,624,569
Liabilities
Current Liabilities
Short Term Debt 1,403 1,376 1,340 1,195 1,167
Accounts payable and accrued liabilities 598,199 704,187 590,498 631,790 621,682
Other current liabilities 286,986 327,156 278,593 261,691 310,268
TOTAL $886,588 $1,032,719 $870,431 $894,676 $933,117
Non-Current Liabilities
Long Term Debt 1,295,163 1,403,722 1,340,857 1,306,570 1,249,276
Other Non-Current Liabilities 287,389 272,774 270,575 273,335 273,767
TOTAL $1,784,247 $1,885,826 $1,834,737 $1,809,323 $1,757,403
Total Liabilities $2,670,835 $2,918,545 $2,705,168 $2,703,999 $2,690,520
Shareholders' Equity
Shares Outstanding, K 72,073 75,952 75,362 75,675 75,255
Common Shares 7 7 7 7 7
Retained earnings -1,275,972 -1,374,745 -1,389,860 -1,400,759 -1,426,454
Other shareholders' equity -8,920 -6,233 -2,588 -432 -2,002
TOTAL $-99,022 $-121,937 $-40,637 $-30,352 $-65,951
Total Liabilities And Equity $2,571,813 $2,796,608 $2,664,531 $2,673,647 $2,624,569
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