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Lowe's Companies (LOW)

Lowe's Companies (LOW)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  01-2026 01-2025 01-2024 01-2023 01-2022
Assets
Current Assets
Cash & Cash Equivalents 982,000 1,761,000 921,000 1,348,000 1,133,000
Marketable Securities 370,000 372,000 307,000 384,000 271,000
Receivables 1,090,000 94,000 N/A N/A N/A
Inventories 17,300,000 17,409,000 16,894,000 18,532,000 17,605,000
Other current assets 1,213,000 722,000 949,000 1,178,000 1,051,000
TOTAL $20,955,000 $20,358,000 $19,071,000 $21,442,000 $20,060,000
Non-Current Assets
PPE Net 18,362,000 17,649,000 17,653,000 17,567,000 19,071,000
Investments And Advances 319,000 277,000 252,000 121,000 199,000
Intangibles 9,853,000 588,000 0 0 0
Other Non-Current Assets 4,655,000 4,230,000 4,819,000 4,578,000 5,310,000
TOTAL $33,189,000 $22,744,000 $22,724,000 $22,266,000 $24,580,000
Total Assets $54,144,000 $43,102,000 $41,795,000 $43,708,000 $44,640,000
Liabilities
Current Liabilities
Short Term Debt 2,431,000 2,586,000 537,000 1,084,000 868,000
Accounts payable and accrued liabilities 9,762,000 9,290,000 8,704,000 10,524,000 11,354,000
Accrued Expenses 1,285,000 1,008,000 954,000 1,109,000 1,561,000
Other current liabilities 3,795,000 3,952,000 3,478,000 3,488,000 3,207,000
TOTAL $19,463,000 $18,757,000 $15,568,000 $19,511,000 $19,668,000
Non-Current Liabilities
Long Term Debt 37,490,000 32,901,000 35,384,000 32,876,000 23,859,000
Deferred Revenues 1,477,000 1,358,000 1,408,000 1,603,000 1,914,000
Other Non-Current Liabilities 4,807,000 4,407,000 4,668,000 4,374,000 4,802,000
TOTAL $44,598,000 $38,576,000 $41,277,000 $38,451,000 $29,788,000
Total Liabilities $64,061,000 $57,333,000 $56,845,000 $57,962,000 $49,456,000
Shareholders' Equity
Shares Outstanding, K 560,063 559,707 572,184 596,356 661,561
Common Shares 281,000 280,000 287,000 301,000 335,000
Retained earnings -10,839,000 -14,799,000 -15,637,000 -14,862,000 -5,115,000
Other shareholders' equity 271,000 288,000 300,000 307,000 -36,000
TOTAL $-9,917,000 $-14,231,000 $-15,050,000 $-14,254,000 $-4,816,000
Total Liabilities And Equity $54,144,000 $43,102,000 $41,795,000 $43,708,000 $44,640,000
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