Columbia Sprtswr (COLM)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2010 | 09-2010 | 06-2010 | 03-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 234,257 | 173,937 | 346,643 | 365,948 | 386,664 |
| Marketable Securities | 68,812 | 62,357 | 51,686 | 49,858 | 22,759 |
| Receivables | 300,181 | 364,015 | 145,463 | 198,194 | 226,548 |
| Inventories | 314,298 | 358,210 | 310,520 | 222,704 | 222,161 |
| Income taxes - deferred | 45,091 | 42,258 | 30,801 | 31,994 | 31,550 |
| TOTAL | $990,880 | $1,036,004 | $932,741 | $903,782 | $921,712 |
| Non-Current Assets | |||||
| PPE Net | 221,813 | 227,769 | 224,865 | 232,248 | 235,440 |
| Intangibles | 54,893 | 55,320 | 39,731 | 39,758 | 39,786 |
| Other Non-Current Assets | 27,168 | 13,472 | 14,670 | 14,194 | 15,945 |
| TOTAL | $303,874 | $296,561 | $279,266 | $286,200 | $291,171 |
| Total Assets | $1,294,754 | $1,332,565 | $1,212,007 | $1,189,982 | $1,212,883 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 130,626 | 141,929 | 120,134 | 79,304 | 102,494 |
| Accrued Expenses | 102,810 | 101,451 | 63,916 | 63,424 | 67,312 |
| TOTAL | $251,626 | $263,919 | $192,645 | $150,702 | $179,287 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 41,154 | 39,232 | 38,526 | 37,770 | 34,874 |
| TOTAL | $41,154 | $39,232 | $38,526 | $37,770 | $36,368 |
| Total Liabilities | $292,780 | $303,151 | $231,171 | $188,472 | $215,655 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 67,655 | 67,275 | 67,648 | 67,552 | 67,414 |
| Common Shares | 5,052 | 1,426 | 6,712 | 2,404 | 836 |
| Retained earnings | 950,207 | 981,230 | 937,461 | 954,151 | 952,948 |
| Other shareholders' equity | 46,715 | 46,758 | 36,663 | 44,955 | 43,444 |
| TOTAL | $1,001,974 | $1,029,414 | $980,836 | $1,001,510 | $997,228 |
| Total Liabilities And Equity | $1,294,754 | $1,332,565 | $1,212,007 | $1,189,982 | $1,212,883 |