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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)
  04-2021 01-2021 10-2020 07-2020 04-2020
Assets
Current Assets
Cash & Cash Equivalents 396,311 351,934 149,745 252,798 616,183
Receivables 509,430 492,698 720,975 276,502 421,143
Inventories 346,668 416,503 461,769 574,767 500,410
TOTAL $1,324,122 $1,344,040 $1,371,806 $1,173,725 $1,614,054
Non-Current Assets
PPE Net 53,298 57,064 60,973 66,627 72,918
Investments And Advances 60,850 63,523 62,177 59,132 58,299
Intangibles 737,281 741,806 738,415 735,811 734,886
Other Non-Current Assets 223,169 229,953 236,045 234,519 318,804
TOTAL $1,074,598 $1,092,346 $1,097,610 $1,096,089 $1,184,907
Total Assets $2,398,720 $2,436,386 $2,469,416 $2,269,814 $2,798,961
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 114,124 139,183 157,654 192,192 114,750
Accrued Expenses 82,592 102,787 125,675 60,257 60,523
Other current liabilities 90,733 100,217 120,416 115,479 158,002
TOTAL $347,757 $402,002 $482,084 $472,420 $406,534
Non-Current Liabilities
Long Term Debt 509,784 507,950 504,328 405,003 900,682
Other Non-Current Liabilities 163,194 169,840 164,424 146,682 237,714
TOTAL $693,087 $698,143 $677,065 $559,645 $1,146,193
Total Liabilities $1,040,844 $1,100,145 $1,159,149 $1,032,065 $1,552,727
Shareholders' Equity
Shares Outstanding, K 48,377 48,377 48,359 48,359 48,053
Common Shares 264 264 264 264 264
Retained earnings 942,733 916,683 902,041 838,867 853,843
Other shareholders' equity -9,082 -2,123 -10,700 -17,766 -21,713
TOTAL $1,357,876 $1,336,241 $1,310,267 $1,237,749 $1,246,234
Total Liabilities And Equity $2,398,720 $2,436,386 $2,469,416 $2,269,814 $2,798,961
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