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G-III Apparel Gp (GIII)

G-III Apparel Gp (GIII)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  01-2025 10-2024 07-2024 04-2024 01-2024
Assets
Current Assets
Cash & Cash Equivalents 181,440 104,686 414,791 508,434 507,829
Receivables 624,752 879,681 477,465 473,186 562,363
Inventories 478,086 532,463 610,492 479,671 520,426
TOTAL $1,335,354 $1,581,220 $1,594,058 $1,548,514 $1,660,318
Non-Current Assets
PPE Net 69,318 70,298 66,608 60,588 55,084
Investments And Advances 105,360 109,911 21,676 22,007 22,472
Intangibles 636,006 661,740 652,188 654,635 662,009
Other Non-Current Assets 337,196 360,442 361,757 279,655 281,281
TOTAL $1,147,880 $1,202,391 $1,102,229 $1,016,885 $1,020,846
Total Assets $2,483,234 $2,783,611 $2,696,287 $2,565,399 $2,681,164
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 228,154 239,882 289,771 158,652 182,531
Accrued Expenses 137,788 160,059 132,523 103,854 140,535
Other current liabilities 80,480 88,894 53,223 60,006 84,273
TOTAL $510,490 $600,321 $546,405 $408,065 $493,628
Non-Current Liabilities
Long Term Debt 3,045 213,898 402,541 402,687 402,807
Other Non-Current Liabilities 242,135 269,224 186,402 186,870 192,604
TOTAL $293,263 $534,564 $637,247 $637,459 $637,276
Total Liabilities $803,753 $1,134,885 $1,183,652 $1,045,524 $1,130,904
Shareholders' Equity
Shares Outstanding, K 43,883 43,887 43,885 44,988 45,417
Common Shares 264 264 264 264 264
Retained earnings 1,353,678 1,304,894 1,190,126 1,165,914 1,160,112
Other shareholders' equity -25,153 3,729 -11,760 -10,147 -2,957
TOTAL $1,679,481 $1,648,726 $1,512,635 $1,519,875 $1,550,260
Total Liabilities And Equity $2,483,234 $2,783,611 $2,696,287 $2,565,399 $2,681,164
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