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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)
  07-2022 04-2022 01-2022 10-2021 07-2021
Assets
Current Assets
Cash & Cash Equivalents 150,977 438,411 465,984 279,564 509,988
Receivables 488,523 573,613 605,512 844,382 385,047
Inventories 1,040,814 550,059 512,155 448,991 499,337
TOTAL $1,765,410 $1,616,579 $1,652,857 $1,627,463 $1,461,830
Non-Current Assets
PPE Net 54,421 47,274 48,805 49,948 51,425
Investments And Advances 26,117 89,827 65,503 61,413 63,383
Intangibles 962,539 744,206 747,217 747,576 737,296
Other Non-Current Assets 273,867 220,386 228,146 241,617 239,652
TOTAL $1,316,944 $1,101,693 $1,089,671 $1,100,554 $1,091,756
Total Assets $3,082,354 $2,718,272 $2,742,528 $2,728,017 $2,553,586
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 438,167 215,489 236,921 233,893 252,313
Accrued Expenses 130,806 94,359 128,124 141,456 114,030
Other current liabilities 57,928 79,410 88,765 83,499 64,756
TOTAL $769,386 $451,984 $510,805 $547,002 $485,541
Non-Current Liabilities
Long Term Debt 495,668 516,828 515,344 513,466 512,017
Other Non-Current Liabilities 197,106 153,155 156,743 160,206 155,345
TOTAL $728,967 $707,996 $711,811 $694,776 $687,433
Total Liabilities $1,498,353 $1,159,980 $1,222,616 $1,241,778 $1,172,974
Shareholders' Equity
Shares Outstanding, K 47,487 48,225 47,915 48,568 48,566
Common Shares 264 264 264 264 264
Retained earnings 1,183,958 1,147,639 1,117,005 1,068,575 961,901
Other shareholders' equity -15,842 -18,610 -14,686 -11,368 -7,029
TOTAL $1,584,001 $1,558,292 $1,519,912 $1,486,239 $1,380,612
Total Liabilities And Equity $3,082,354 $2,718,272 $2,742,528 $2,728,017 $2,553,586
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