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Lululemon Athletica (LULU)

Lululemon Athletica (LULU)
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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)
  04-2010 01-2010 10-2009 07-2009 04-2009
Assets
Current Assets
Cash & Cash Equivalents 173,640 159,573 101,832 83,797 59,271
Receivables 9,177 8,238 6,515 5,789 3,868
Inventories 50,750 44,070 52,103 46,542 44,635
TOTAL $239,443 $216,410 $166,068 $142,732 $113,909
Non-Current Assets
PPE Net 63,844 61,591 59,900 61,265 60,960
Intangibles 8,096 8,050 8,257 8,525 8,166
Other Non-Current Assets 21,707 21,207 12,543 13,304 24,751
TOTAL $93,647 $90,848 $80,700 $83,094 $93,877
Total Assets $333,090 $307,258 $246,768 $225,826 $207,786
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 8,019 11,028 5,866 3,073 5,218
Accrued Expenses 26,788 28,209 26,771 24,932 15,212
Other current liabilities 10,029 11,699 6,810 7,263 6,945
TOTAL $46,797 $58,678 $39,447 $35,268 $27,375
Non-Current Liabilities
Other Non-Current Liabilities 16,342 15,472 14,541 13,298 11,976
TOTAL $18,497 $15,472 $14,722 $13,479 $12,141
Total Liabilities $65,294 $74,150 $54,169 $48,747 $39,516
Shareholders' Equity
Shares Outstanding, K 141,513 38,743 140,635 140,505 140,425
Common Shares 514 511 509 508 507
Retained earnings 87,397 67,809 39,358 25,290 16,046
Other shareholders' equity 14,258 5,867 4,319 4,362 -5,960
TOTAL $267,796 $233,108 $192,599 $177,079 $168,270
Total Liabilities And Equity $333,090 $307,258 $246,768 $225,826 $207,786
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