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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)
  10-2007 07-2007 04-2007 01-2007 10-2006
Assets
Current Assets
Cash & Cash Equivalents 36,325 9,727 N/A 16,029 N/A
Receivables 4,532 3,478 N/A 2,291 N/A
Inventories 49,694 23,848 N/A 26,628 N/A
Income taxes - deferred N/A N/A N/A 2,523 N/A
TOTAL $92,379 $38,279 $N/A $48,493 $N/A
Non-Current Assets
PPE Net 36,377 27,215 N/A 18,176 N/A
Intangibles 8,782 8,103 0 2,952 0
Other Non-Current Assets 3,638 9,901 0 2,673 0
TOTAL $48,797 $45,219 $N/A $23,800 $N/A
Total Assets $141,176 $83,498 $N/A $72,293 $N/A
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 12,605 4,928 0 4,935 0
Accrued Expenses 15,519 11,543 N/A 14,519 N/A
Other current liabilities 5,335 3,295 N/A 3,307 N/A
TOTAL $35,941 $25,136 $N/A $31,939 $N/A
Non-Current Liabilities
Other Non-Current Liabilities 6,968 5,209 36 2,024 58
TOTAL $7,174 $5,393 $N/A $2,408 $N/A
Total Liabilities $43,115 $30,528 $N/A $34,347 $N/A
Shareholders' Equity
Shares Outstanding, K 135,054 135,054 N/A N/A N/A
Common Shares 466 443 N/A 443 N/A
Retained earnings -44,444 -52,013 N/A -60,677 N/A
Other shareholders' equity 7,091 2,902 0 -489 0
TOTAL $98,061 $52,970 $N/A $37,947 $N/A
Total Liabilities And Equity $141,176 $83,498 $0 $72,293 $0
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