Dick's Sporting Goods Inc
(DKS)
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Fiscal Year End Date: 01/31
| 01-2005 | 01-2004 | 01-2003 | 01-2002 | 01-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 18,886 | 93,674 | 11,120 | 8,976 | N/A |
| Receivables | 37,813 | 10,417 | 16,400 | 14,416 | N/A |
| Inventories | 457,618 | 254,360 | 233,497 | 201,585 | N/A |
| Income taxes - deferred | 7,966 | 1,021 | 8,697 | 5,219 | N/A |
| TOTAL | $531,055 | $364,694 | $275,286 | $235,439 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 349,098 | 144,402 | 80,109 | 71,795 | N/A |
| Investments And Advances | 3,388 | 7,054 | 1,950 | 5,770 | 0 |
| Intangibles | 157,245 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 44,262 | 27,210 | 18,890 | 8,978 | 0 |
| TOTAL | $553,993 | $178,666 | $100,949 | $86,543 | $N/A |
| Total Assets | $1,085,048 | $543,360 | $376,235 | $321,982 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 635 | 505 | 213 | 211 | N/A |
| Accounts payable and accrued liabilities | 211,685 | 118,383 | 125,208 | 95,573 | 0 |
| Accrued Expenses | 141,465 | 72,090 | 59,248 | 47,012 | N/A |
| TOTAL | $402,667 | $228,015 | $220,184 | $166,482 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 84,869 | 3,411 | 3,364 | 80,650 | N/A |
| Deferred Revenues | 48,882 | 37,037 | 22,752 | 17,958 | N/A |
| Other Non-Current Liabilities | 187,733 | 10,927 | 0 | 0 | 0 |
| TOTAL | $368,714 | $74,451 | $15,552 | $92,395 | $N/A |
| Total Liabilities | $771,381 | $302,466 | $235,736 | $258,877 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 97,978 | 47,243 | 84,144 | N/A | N/A |
| Common Shares | 488 | 472 | 405 | 169 | N/A |
| Retained earnings | 129,862 | 60,957 | 10,225 | -28,039 | N/A |
| Other shareholders' equity | 1,996 | 3,717 | 0 | -5,304 | 0 |
| TOTAL | $313,667 | $240,894 | $140,499 | $63,105 | $N/A |
| Total Liabilities And Equity | $1,085,048 | $543,360 | $376,235 | $321,982 | $0 |