Dick's Sporting Goods Inc
(DKS)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 01-2002 | 10-2001 | 01-2001 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 8,976 | N/A | N/A |
| Receivables | 14,416 | N/A | N/A |
| Inventories | 201,585 | N/A | N/A |
| Income taxes - deferred | 5,219 | N/A | N/A |
| TOTAL | $235,439 | $N/A | $N/A |
| Non-Current Assets | |||
| PPE Net | 71,795 | N/A | N/A |
| Investments And Advances | 5,770 | 0 | 0 |
| Other Non-Current Assets | 8,978 | 0 | 0 |
| TOTAL | $86,543 | $N/A | $N/A |
| Total Assets | $321,982 | $N/A | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 211 | N/A | N/A |
| Accounts payable and accrued liabilities | 95,573 | 0 | 0 |
| Accrued Expenses | 47,012 | N/A | N/A |
| TOTAL | $166,482 | $N/A | $N/A |
| Non-Current Liabilities | |||
| Long Term Debt | 80,650 | N/A | N/A |
| Deferred Revenues | 17,958 | N/A | N/A |
| TOTAL | $92,395 | $N/A | $N/A |
| Total Liabilities | $258,877 | $N/A | $N/A |
| Shareholders' Equity | |||
| Common Shares | 169 | N/A | N/A |
| Retained earnings | -28,039 | N/A | N/A |
| Other shareholders' equity | -5,304 | 0 | 0 |
| TOTAL | $63,105 | $N/A | $N/A |
| Total Liabilities And Equity | $321,982 | $0 | $0 |