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Kate Spade & Company (KATE)

Kate Spade & Company (KATE)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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: 12/31

(Values in U.S. thousands)
  12-2011 12-2010 12-2009 12-2008 12-2007
Assets
Current Assets
Cash & Cash Equivalents 179,936 22,714 20,372 25,431 205,401
Receivables 119,551 208,081 263,508 339,158 440,160
Inventories 193,343 289,439 319,713 464,619 540,807
Income taxes - deferred 165 3,916 769 6,816 103,288
Other current assets 58,750 87,773 282,569 223,379 275,185
TOTAL $551,745 $611,923 $886,931 $1,059,403 $1,564,841
Non-Current Assets
PPE Net 238,664 375,529 444,688 572,428 580,733
Intangibles 118,873 0 0 251,267 1,024,971
Other Non-Current Assets 40,722 270,207 274,284 22,354 97,922
TOTAL $398,259 $645,736 $718,972 $846,049 $1,703,626
Total Assets $950,004 $1,257,659 $1,605,903 $1,905,452 $3,268,467
Liabilities
Current Liabilities
Short Term Debt 4,476 26,951 70,868 110,219 50,828
Accounts payable and accrued liabilities 144,060 195,541 144,942 211,529 223,522
Accrued Expenses 217,346 268,605 343,288 301,591 459,309
Other current liabilities N/A N/A N/A N/A 3,963
TOTAL $426,973 $572,880 $642,552 $627,229 $770,385
Non-Current Liabilities
Long Term Debt 381,569 476,319 516,146 633,420 836,883
Other Non-Current Liabilities 236,696 198,199 201,708 98,534 144,008
TOTAL $632,017 $706,460 $743,472 $770,564 $982,518
Total Liabilities $1,058,990 $1,279,340 $1,386,024 $1,397,793 $1,752,903
Shareholders' Equity
Shares Outstanding, K 100,972 94,550 94,821 95,132 94,625
Common Shares 176,437 176,437 176,437 176,437 176,437
Retained earnings 1,246,063 1,417,785 1,669,316 1,975,082 2,948,085
Other shareholders' equity -5,816 -63,711 -66,200 -63,004 -24,116
TOTAL $-108,986 $-21,681 $219,879 $507,659 $1,515,564
Total Liabilities And Equity $950,004 $1,257,659 $1,605,903 $1,905,452 $3,268,467
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