[[ type === 'moc' ? 'MARKET ON CLOSE' : 'FREE WEBINAR' ]]

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Guess Inc (GES)

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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)

	12-2005	12-2004	12-2003	12-2002	12-2001
Assets
Current Assets
Cash & Cash Equivalents	171,549	109,663	71,672	31,753	31,870
Receivables	81,762	53,915	32,602	35,437	40,500
Inventories	122,037	82,329	83,530	95,683	96,105
Income taxes - deferred	16,439	10,600	9,499	14,836	10,420
TOTAL	$408,018	$271,023	$210,644	$188,987	$189,036

Non-Current Assets
PPE Net	144,007	113,944	114,403	128,097	145,385
Intangibles	31,905	11,610	11,610	10,970	0
Other Non-Current Assets	49,444	27,727	26,108	21,478	28,042
TOTAL	$225,356	$153,281	$152,121	$160,545	$173,427

Total Assets	$633,374	$424,304	$362,765	$349,532	$362,463

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	87,711	58,158	44,888	44,460	47,933
Accrued Expenses	94,464	61,211	52,056	42,963	38,231
TOTAL	$217,226	$132,799	$110,875	$167,561	$93,773

Non-Current Liabilities
Long Term Debt	53,199	41,396	54,161	1,480	80,119
Other Non-Current Liabilities	2,545	0	0	14,211	10,647
TOTAL	$127,855	$70,928	$69,108	$15,691	$90,766

Total Liabilities	$345,081	$203,727	$179,983	$183,252	$184,539

Shareholders' Equity
Shares Outstanding, K	90,448	88,405	87,638	86,208	N/A
Common Shares	900	160	155	150	147
Retained earnings	251,561	192,748	163,182	155,896	167,178
Other shareholders' equity	2,679	6,263	2,807	-1,877	-2,501
TOTAL	$288,293	$220,577	$182,782	$166,280	$177,924

Total Liabilities And Equity	$633,374	$424,304	$362,765	$349,532	$362,463