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Dycom Industries (DY)

Dycom Industries (DY)
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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)
  07-2006 07-2005 07-2004 07-2003 07-2002
Assets
Current Assets
Cash & Cash Equivalents 27,268 83,062 31,383 129,852 116,052
Marketable Securities N/A N/A 20,010 N/A N/A
Receivables 143,099 161,321 138,915 121,980 86,903
Inventories 7,095 8,116 5,353 2,670 5,643
Income taxes - deferred 12,793 12,535 11,922 8,779 8,681
Other current assets 94,053 76,845 68,450 42,193 39,457
TOTAL $284,308 $341,879 $276,033 $305,473 $256,736
Non-Current Assets
PPE Net 125,393 117,145 100,353 86,894 110,452
Intangibles 265,133 227,443 259,320 107,345 107,742
Other Non-Current Assets 15,181 10,242 16,129 36,831 39,623
TOTAL $405,707 $354,830 $375,802 $231,070 $257,817
Total Assets $690,015 $696,709 $651,835 $536,543 $514,553
Liabilities
Current Liabilities
Short Term Debt 5,169 2,749 N/A N/A N/A
Accounts payable and accrued liabilities 25,715 37,185 34,348 22,735 26,611
Accrued Expenses 25,886 28,166 22,297 17,677 8,463
Other current liabilities 397 464 142 703 5,367
TOTAL $111,794 $118,712 $102,478 $70,734 $70,552
Non-Current Liabilities
Long Term Debt 150,009 4,179 7,094 20 30
Other Non-Current Liabilities 32,181 22,709 23,302 15,449 12,675
TOTAL $188,766 $28,187 $30,396 $15,469 $12,705
Total Liabilities $300,560 $146,899 $132,874 $86,203 $83,257
Shareholders' Equity
Shares Outstanding, K 40,614 48,869 48,608 48,057 47,869
Common Shares 13,536 16,288 16,199 15,996 15,949
Retained earnings 197,167 180,897 156,583 97,950 80,801
Other shareholders' equity -8 -2,950 -2,391 0 0
TOTAL $389,455 $549,810 $518,961 $450,340 $431,297
Total Liabilities And Equity $690,015 $696,709 $651,835 $536,543 $514,553
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