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Carter's Inc (CRI)

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

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 702,266 984,294 943,025 1,120,901 1,053,690
Receivables 265,694 231,354 261,182 163,957 240,212
Inventories 679,729 647,742 722,396 619,617 560,683
TOTAL $1,698,875 $1,899,722 $1,982,785 $1,971,024 $1,917,875
Non-Current Assets
PPE Net 197,515 216,004 218,828 231,944 248,799
Intangibles 553,250 553,635 554,564 556,740 556,697
Other Non-Current Assets 498,438 518,637 538,079 556,218 587,102
TOTAL $1,249,203 $1,288,276 $1,311,471 $1,344,902 $1,392,598
Total Assets $2,948,078 $3,187,998 $3,294,256 $3,315,926 $3,310,473
Liabilities
Current Liabilities
Short Term Debt 495,743 N/A N/A N/A N/A
Accounts payable and accrued liabilities 284,034 407,044 388,726 356,826 334,831
Other current liabilities 111,078 176,449 132,400 113,240 149,911
TOTAL $1,024,475 $717,231 $674,465 $628,336 $656,859
Non-Current Liabilities
Long Term Debt 496,104 991,370 990,900 990,437 989,980
Other Non-Current Liabilities 463,759 488,301 521,050 541,499 577,035
TOTAL $1,008,313 $1,520,581 $1,564,917 $1,590,086 $1,624,005
Total Liabilities $2,032,788 $2,237,812 $2,239,382 $2,218,422 $2,280,864
Shareholders' Equity
Shares Outstanding, K 40,292 40,911 42,266 44,011 43,957
Common Shares 406 411 429 440 440
Retained earnings 940,999 978,672 1,087,134 1,092,806 1,038,799
Other shareholders' equity -26,115 -28,897 -32,689 -27,263 -31,534
TOTAL $915,290 $950,186 $1,054,874 $1,097,504 $1,029,609
Total Liabilities And Equity $2,948,078 $3,187,998 $3,294,256 $3,315,926 $3,310,473
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