Dick's Sporting Goods Inc
(DKS)
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Fiscal Year End Date: 01/31
| 04-2003 | 01-2003 | 10-2002 | 07-2002 | 04-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 15,748 | 11,120 | 16,001 | N/A | N/A |
| Receivables | 20,233 | 16,400 | 17,183 | N/A | N/A |
| Inventories | 283,855 | 233,497 | 298,463 | N/A | N/A |
| Income taxes - deferred | 9,850 | 8,697 | 5,145 | N/A | N/A |
| TOTAL | $336,785 | $275,286 | $343,276 | $N/A | $N/A |
| Non-Current Assets | |||||
| PPE Net | 76,742 | 80,109 | 76,853 | N/A | N/A |
| Investments And Advances | 0 | 1,950 | 0 | 0 | 0 |
| Other Non-Current Assets | 20,577 | 18,890 | 15,439 | 0 | 0 |
| TOTAL | $97,319 | $100,949 | $92,292 | $N/A | $N/A |
| Total Assets | $434,104 | $376,235 | $435,568 | $N/A | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 213 | 213 | 211 | N/A | N/A |
| Accounts payable and accrued liabilities | 137,787 | 125,208 | 140,258 | 0 | 0 |
| Accrued Expenses | 55,957 | 59,248 | 58,006 | N/A | N/A |
| TOTAL | $215,964 | $220,184 | $211,648 | $N/A | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 48,587 | 3,364 | 101,958 | N/A | N/A |
| Deferred Revenues | 18,196 | 22,752 | 13,173 | N/A | N/A |
| TOTAL | $61,506 | $15,552 | $114,085 | $N/A | $N/A |
| Total Liabilities | $277,470 | $235,736 | $325,733 | $N/A | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 88,247 | 84,144 | 78,753 | N/A | N/A |
| Common Shares | 211 | 405 | 196 | N/A | N/A |
| Retained earnings | 16,875 | 10,225 | -8,835 | N/A | N/A |
| Other shareholders' equity | 143 | 0 | -6,005 | 0 | 0 |
| TOTAL | $156,634 | $140,499 | $109,835 | $N/A | $N/A |
| Total Liabilities And Equity | $434,104 | $376,235 | $435,568 | $0 | $0 |