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Carter's Inc (CRI)

Carter's Inc (CRI)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 1,102,323 214,311 170,077 178,494 299,358
Receivables 186,512 251,005 258,259 240,561 202,471
Inventories 599,262 593,987 574,226 548,722 487,591
Income taxes - deferred N/A N/A N/A N/A 35,486
TOTAL $1,946,024 $1,107,757 $1,042,958 $1,020,712 $1,057,086
Non-Current Assets
PPE Net 262,345 320,168 350,437 377,924 385,874
Intangibles 557,179 604,794 637,304 643,971 484,937
Other Non-Current Assets 627,032 720,398 28,159 28,435 18,700
TOTAL $1,446,556 $1,645,360 $1,015,900 $1,050,330 $889,511
Total Assets $3,392,580 $2,753,117 $2,058,858 $2,071,042 $1,946,597
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 472,140 183,641 199,076 182,114 158,432
Other current liabilities 135,240 131,631 128,345 149,134 119,177
TOTAL $792,532 $475,500 $327,421 $331,248 $277,609
Non-Current Liabilities
Long Term Debt 989,530 594,672 593,264 617,306 580,376
Other Non-Current Liabilities 619,715 728,445 181,393 180,128 169,832
TOTAL $1,662,015 $1,397,487 $862,004 $882,378 $880,864
Total Liabilities $2,454,547 $1,872,987 $1,189,425 $1,213,626 $1,158,473
Shareholders' Equity
Shares Outstanding, K 44,053 43,929 45,526 47,091 48,601
Common Shares 438 440 456 472 489
Retained earnings 952,603 915,324 909,816 886,037 822,375
Other shareholders' equity -32,760 -35,634 -40,839 -29,093 -34,740
TOTAL $938,033 $880,130 $869,433 $857,416 $788,124
Total Liabilities And Equity $3,392,580 $2,753,117 $2,058,858 $2,071,042 $1,946,597
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