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Lululemon Athletica (LULU)

Lululemon Athletica (LULU)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ 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: 01/31

(Values in U.S. thousands)
  10-2012 07-2012 04-2012 01-2012 10-2011
Assets
Current Assets
Cash & Cash Equivalents 439,423 444,286 424,330 409,437 276,946
Receivables 8,041 6,639 4,848 5,202 10,814
Inventories 164,726 125,378 107,679 104,097 129,169
TOTAL $641,084 $603,525 $558,105 $527,093 $427,816
Non-Current Assets
PPE Net 204,052 181,122 168,374 162,941 153,119
Intangibles 30,530 30,893 31,521 31,872 32,351
Other Non-Current Assets 13,115 13,598 12,619 12,728 22,784
TOTAL $247,697 $225,613 $212,514 $207,541 $208,254
Total Assets $888,781 $829,138 $770,619 $734,634 $636,070
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 6,569 6,953 4,229 14,536 6,040
Accrued Expenses 60,130 44,882 40,098 57,410 63,645
Other current liabilities 17,660 17,704 17,702 22,773 12,829
TOTAL $91,190 $74,976 $70,834 $103,439 $82,514
Non-Current Liabilities
Other Non-Current Liabilities 29,706 27,337 26,052 24,643 24,319
TOTAL $29,770 $27,817 $26,383 $25,014 $24,466
Total Liabilities $120,960 $102,793 $97,217 $128,453 $106,980
Shareholders' Equity
Shares Outstanding, K 144,156 144,012 143,949 143,556 143,484
Common Shares 559 558 558 551 547
Retained earnings 534,900 477,584 420,362 373,719 300,201
Other shareholders' equity 21,168 24,143 34,230 26,354 26,266
TOTAL $767,821 $726,345 $673,402 $606,181 $529,090
Total Liabilities And Equity $888,781 $829,138 $770,619 $734,634 $636,070
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