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Lululemon Athletica (LULU)

Lululemon Athletica (LULU)
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[[ session ]] by (Cboe BZX)
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[[ 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)
  01-2014 10-2013 07-2013 04-2013 01-2013
Assets
Current Assets
Cash & Cash Equivalents 664,479 600,745 610,273 588,418 590,179
Receivables 13,746 12,105 11,597 7,754 6,351
Inventories 208,116 206,154 163,004 143,712 155,222
TOTAL $951,012 $880,591 $838,140 $781,619 $787,053
Non-Current Assets
PPE Net 296,008 243,626 228,794 222,878 214,639
Intangibles 26,163 28,991 29,224 29,810 30,201
Other Non-Current Assets 23,030 21,346 17,964 19,169 19,185
TOTAL $345,201 $293,963 $275,982 $271,857 $264,025
Total Assets $1,296,213 $1,174,554 $1,114,122 $1,053,476 $1,051,078
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 9,339 4,783 12,721 3,756 1,045
Accrued Expenses 84,217 65,050 61,109 56,964 57,562
Other current liabilities 46,252 23,790 25,851 29,416 35,113
TOTAL $159,881 $94,614 $100,941 $92,326 $133,357
Non-Current Liabilities
Other Non-Current Liabilities 43,131 37,180 33,893 31,090 30,422
TOTAL $46,764 $37,180 $33,893 $31,090 $30,422
Total Liabilities $206,645 $131,794 $134,834 $123,416 $163,779
Shareholders' Equity
Shares Outstanding, K 29,938 145,207 145,040 144,551 144,435
Common Shares 661 576 575 563 562
Retained earnings 1,020,619 814,130 748,018 691,554 644,275
Other shareholders' equity -173,407 -14,411 -5,258 16,643 21,090
TOTAL $1,089,568 $1,042,760 $979,288 $930,060 $887,299
Total Liabilities And Equity $1,296,213 $1,174,554 $1,114,122 $1,053,476 $1,051,078
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