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Dollar General Corp (DG)

Dollar General Corp (DG)
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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)
  01-2021 01-2020 01-2019 01-2018 01-2017
Assets
Current Assets
Cash & Cash Equivalents 1,376,577 240,320 235,487 267,441 187,915
Receivables 90,760 76,537 57,804 108,265 11,050
Inventories 5,247,477 4,676,848 4,097,004 3,609,025 3,258,785
TOTAL $6,914,219 $5,177,868 $4,663,020 $4,247,852 $3,677,771
Non-Current Assets
PPE Net 3,899,997 3,278,359 2,970,806 2,701,282 2,434,456
Intangibles 5,538,459 5,538,595 5,538,806 5,539,017 5,539,248
Other Non-Current Assets 9,509,944 8,830,256 31,406 28,760 20,823
TOTAL $18,948,400 $17,647,210 $8,541,018 $8,269,059 $7,994,527
Total Assets $25,862,620 $22,825,080 $13,204,040 $12,516,910 $11,672,300
Liabilities
Current Liabilities
Short Term Debt N/A N/A 1,950 401,345 500,950
Accounts payable and accrued liabilities 3,614,089 2,860,682 2,385,469 2,009,771 1,557,596
Accrued Expenses 1,006,552 709,156 618,405 549,658 500,866
TOTAL $5,710,783 $4,543,005 $3,015,857 $2,964,878 $2,622,805
Non-Current Liabilities
Long Term Debt 4,130,975 2,911,993 2,862,740 2,604,613 2,710,576
Other Non-Current Liabilities 8,649,076 7,992,360 298,361 305,944 279,782
TOTAL $13,490,600 $11,579,580 $3,770,788 $3,426,259 $3,643,199
Total Liabilities $19,201,390 $16,122,580 $6,786,645 $6,391,137 $6,266,004
Shareholders' Equity
Shares Outstanding, K 239,264 251,941 259,519 268,741 275,095
Common Shares 210,687 220,444 227,072 235,141 240,811
Retained earnings 3,006,102 3,162,660 2,941,107 2,698,352 2,015,867
Other shareholders' equity -2,163 -3,135 -3,207 -4,181 -4,990
TOTAL $6,661,238 $6,702,500 $6,417,393 $6,125,774 $5,406,294
Total Liabilities And Equity $25,862,628 $22,825,080 $13,204,038 $12,516,911 $11,672,298
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