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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)
  01-2009 10-2008 07-2008 04-2008 01-2008
Assets
Current Assets
Cash & Cash Equivalents 56,797 52,039 43,735 34,062 52,545
Receivables 4,029 4,007 4,505 4,338 4,302
Inventories 52,051 49,062 43,433 55,048 37,932
Other current assets 0 0 2,741 0 3,039
TOTAL $116,988 $107,487 $98,191 $96,875 $100,337
Non-Current Assets
PPE Net 61,662 59,893 55,473 49,063 43,605
Intangibles 8,160 8,639 7,374 7,670 8,119
Other Non-Current Assets 24,826 21,999 13,431 5,717 3,032
TOTAL $94,648 $90,532 $76,278 $62,449 $54,756
Total Assets $211,636 $198,019 $174,469 $159,324 $155,092
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 5,269 8,448 1,322 4,852 5,397
Accrued Expenses 27,965 31,959 17,923 17,281 15,234
Other current liabilities 9,968 6,363 7,233 8,068 8,895
TOTAL $45,335 $46,770 $28,216 $30,201 $36,141
Non-Current Liabilities
Other Non-Current Liabilities 11,301 0 0 7,097 6,721
TOTAL $11,459 $10,989 $9,745 $7,289 $6,918
Total Liabilities $56,794 $57,759 $37,961 $37,490 $43,058
Shareholders' Equity
Shares Outstanding, K 140,321 139,751 136,410 136,220 135,339
Common Shares 504 503 473 468 467
Retained earnings 9,528 -1,410 -10,211 -21,359 -29,835
Other shareholders' equity -11,151 -11,160 3,513 4,494 5,397
TOTAL $154,842 $140,260 $136,508 $121,834 $112,034
Total Liabilities And Equity $211,636 $198,019 $174,469 $159,324 $155,092
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