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Finish Line Cl A (FINL)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 02/28

(Values in U.S. thousands)

	11-2016	08-2016	05-2016	02-2016	11-2015
Assets
Current Assets
Cash & Cash Equivalents	33,297	114,301	85,389	79,495	55,273
Receivables	31,758	19,225	16,087	45,359	47,957
Inventories	401,528	346,385	324,726	347,966	383,758
Other current assets	47,866	42,907	47,588	48,533	58,010
TOTAL	$514,449	$522,818	$473,790	$521,353	$544,998

Non-Current Assets
PPE Net	166,655	153,453	237,382	239,067	274,098
Intangibles	91,658	92,542	0	0	0
Other Non-Current Assets	8,874	56,508	56,682	57,128	60,680
TOTAL	$267,187	$302,503	$294,064	$296,195	$334,778

Total Assets	$781,636	$825,321	$767,854	$817,548	$879,776

Liabilities
Current Liabilities
Short Term Debt	17,000	N/A	N/A	N/A	N/A
Accounts payable and accrued liabilities	178,764	168,814	124,804	150,050	182,532
Accrued Expenses	9,015	9,997	7,741	10,225	7,701
Other current liabilities	57,802	58,262	55,309	60,912	62,664
TOTAL	$262,581	$245,570	$187,854	$221,187	$252,897

Non-Current Liabilities
Other Non-Current Liabilities	8,971	11,271	11,219	12,773	13,550
TOTAL	$53,387	$64,557	$65,479	$68,717	$69,290

Total Liabilities	$315,968	$310,127	$253,333	$289,904	$322,187

Shareholders' Equity
Shares Outstanding, K	40,560	40,562	41,446	42,225	44,357
Common Shares	601	601	601	601	601
Retained earnings	639,138	662,639	644,615	639,296	660,591
Other shareholders' equity	-24	-85	-106	-382	-261
TOTAL	$465,668	$515,194	$514,521	$527,644	$557,589

Total Liabilities And Equity	$781,636	$825,321	$767,854	$817,548	$879,776