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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 10-2025 07-2025 04-2025 01-2025
Assets
Current Assets
Cash & Cash Equivalents 982,000 621,000 4,860,000 3,054,000 1,761,000
Marketable Securities 370,000 412,000 396,000 368,000 372,000
Receivables 1,090,000 1,216,000 N/A N/A 94,000
Inventories 17,300,000 17,183,000 16,342,000 18,335,000 17,409,000
Other current assets 1,213,000 788,000 1,041,000 918,000 722,000
TOTAL $20,955,000 $20,220,000 $22,639,000 $22,675,000 $20,358,000
Non-Current Assets
PPE Net 18,362,000 18,309,000 17,708,000 17,636,000 17,649,000
Investments And Advances 319,000 280,000 273,000 300,000 277,000
Intangibles 9,853,000 9,976,000 1,667,000 0 588,000
Other Non-Current Assets 4,655,000 4,668,000 4,327,000 4,761,000 4,230,000
TOTAL $33,189,000 $33,233,000 $23,975,000 $22,697,000 $22,744,000
Total Assets $54,144,000 $53,453,000 $46,614,000 $45,372,000 $43,102,000
Liabilities
Current Liabilities
Short Term Debt 2,431,000 2,437,000 4,175,000 4,183,000 2,586,000
Accounts payable and accrued liabilities 9,762,000 10,236,000 9,513,000 11,235,000 9,290,000
Accrued Expenses 1,285,000 1,023,000 1,098,000 853,000 1,008,000
Other current liabilities 3,795,000 3,527,000 4,742,000 4,055,000 3,952,000
TOTAL $19,463,000 $19,451,000 $21,622,000 $22,388,000 $18,757,000
Non-Current Liabilities
Long Term Debt 37,490,000 37,498,000 30,548,000 30,541,000 32,901,000
Deferred Revenues 1,477,000 1,537,000 1,558,000 1,500,000 1,358,000
Other Non-Current Liabilities 4,807,000 4,805,000 4,561,000 4,431,000 4,407,000
TOTAL $44,598,000 $44,384,000 $36,392,000 $36,238,000 $38,576,000
Total Liabilities $64,061,000 $63,835,000 $58,014,000 $58,626,000 $57,333,000
Shareholders' Equity
Shares Outstanding, K 560,063 560,952 560,825 560,438 559,707
Common Shares 281,000 280,000 280,000 280,000 280,000
Retained earnings -10,839,000 -11,165,000 -12,108,000 -13,833,000 -14,799,000
Other shareholders' equity 271,000 275,000 281,000 286,000 288,000
TOTAL $-9,917,000 $-10,382,000 $-11,400,000 $-13,254,000 $-14,231,000
Total Liabilities And Equity $54,144,000 $53,453,000 $46,614,000 $45,372,000 $43,102,000
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