Canada Goose Holdings Inc
(GOOS)
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 03-2017 | 06-2016 | 03-2016 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 7,370 | N/A | 5,520 |
| Receivables | 9,840 | N/A | 13,350 |
| Inventories | 95,570 | N/A | 91,300 |
| Other current assets | 11,560 | 0 | 8,040 |
| TOTAL | $124,340 | $N/A | $118,210 |
| Non-Current Assets | |||
| PPE Net | 33,980 | N/A | 21,630 |
| Other Non-Current Assets | 138,010 | 0 | 132,820 |
| TOTAL | $171,990 | $N/A | $154,450 |
| Total Assets | $290,140 | $N/A | $269,700 |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 0 | N/A | 950 |
| Accounts payable and accrued liabilities | 44,350 | 0 | 29,370 |
| Other current liabilities | 4,600 | N/A | 2,380 |
| TOTAL | $48,960 | $N/A | $38,180 |
| Non-Current Liabilities | |||
| Long Term Debt | 111,290 | N/A | 105,620 |
| Other Non-Current Liabilities | 10,250 | 0 | 7,110 |
| TOTAL | $129,830 | $N/A | $122,480 |
| Total Liabilities | $178,790 | $N/A | $160,680 |
| Shareholders' Equity | |||
| Other shareholders' equity | 111,350 | 0 | 109,020 |
| TOTAL | $111,350 | $N/A | $109,020 |
| Total Liabilities And Equity | $290,140 | $0 | $269,700 |