Dick's Sporting Goods Inc
(DKS)
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Fiscal Year End Date: 01/31
| 10-2010 | 07-2010 | 04-2010 | 01-2010 | 10-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 159,446 | 278,169 | 206,958 | 225,611 | 39,694 |
| Receivables | 92,584 | 52,444 | 45,087 | 43,855 | 61,495 |
| Inventories | 1,162,152 | 985,799 | 1,009,749 | 895,776 | 1,103,318 |
| Income taxes - deferred | 14,611 | 7,528 | 11,467 | N/A | 11,091 |
| TOTAL | $1,488,480 | $1,385,000 | $1,335,175 | $1,222,361 | $1,268,790 |
| Non-Current Assets | |||||
| PPE Net | 693,003 | 677,779 | 655,378 | 662,304 | 496,125 |
| Investments And Advances | 11,673 | 10,765 | 13,026 | 10,880 | 9,068 |
| Intangibles | 247,902 | 248,179 | 248,015 | 248,151 | 248,382 |
| Other Non-Current Assets | 110,798 | 112,881 | 109,657 | 101,637 | 251,250 |
| TOTAL | $1,063,376 | $1,049,604 | $1,026,076 | $1,022,972 | $1,004,825 |
| Total Assets | $2,551,856 | $2,434,604 | $2,361,251 | $2,245,333 | $2,273,615 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 978 | 978 | 978 | 978 | 995 |
| Accounts payable and accrued liabilities | 609,099 | 532,007 | 532,859 | 431,366 | 545,394 |
| Accrued Expenses | 252,203 | 252,814 | 213,279 | 246,414 | 219,278 |
| TOTAL | $941,454 | $876,871 | $860,633 | $795,675 | $840,994 |
| Non-Current Liabilities | |||||
| Long Term Debt | 145,949 | 140,807 | 141,034 | 141,265 | 72,058 |
| Deferred Revenues | 79,174 | 83,983 | 89,082 | 108,230 | 75,327 |
| Other Non-Current Liabilities | 0 | 0 | 0 | 0 | 139,696 |
| TOTAL | $388,181 | $369,006 | $369,941 | $366,431 | $425,847 |
| Total Liabilities | $1,329,635 | $1,245,877 | $1,230,574 | $1,162,106 | $1,266,841 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 116,619 | 115,882 | 115,763 | 114,863 | 114,599 |
| Common Shares | 1,165 | 1,158 | 1,157 | 1,148 | 1,145 |
| Retained earnings | 642,979 | 626,116 | 574,600 | 548,391 | 481,032 |
| Other shareholders' equity | 7,303 | 6,712 | 8,198 | 6,973 | 5,798 |
| TOTAL | $1,222,221 | $1,188,727 | $1,130,677 | $1,083,227 | $1,006,774 |
| Total Liabilities And Equity | $2,551,856 | $2,434,604 | $2,361,251 | $2,245,333 | $2,273,615 |