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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)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  01-2025 10-2024 07-2024 04-2024 01-2024
Assets
Current Assets
Cash & Cash Equivalents 1,984,336 1,188,419 1,610,112 1,900,672 2,243,971
Receivables 120,173 143,418 126,121 126,349 124,769
Inventories 1,442,081 1,800,893 1,429,043 1,345,267 1,323,602
TOTAL $3,980,302 $3,605,289 $3,571,744 $3,768,087 $4,060,577
Non-Current Assets
PPE Net 1,780,617 1,697,759 1,614,893 1,561,185 1,545,811
Intangibles 11,673 164,462 0 23,992 0
Other Non-Current Assets 1,830,700 1,616,159 1,557,498 1,475,231 1,485,553
TOTAL $3,622,990 $3,478,380 $3,172,391 $3,060,408 $3,031,364
Total Assets $7,603,292 $7,083,669 $6,744,135 $6,828,495 $7,091,941
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 271,406 385,960 317,348 261,605 348,441
Accrued Expenses 764,006 751,784 571,125 507,357 674,665
Other current liabilities 345,938 278,613 282,880 307,079 346,787
TOTAL $1,839,630 $1,803,533 $1,468,651 $1,383,571 $1,631,261
Non-Current Liabilities
Other Non-Current Liabilities 1,341,427 1,261,173 1,214,963 1,195,966 1,199,077
TOTAL $1,439,615 $1,294,404 $1,243,839 $1,225,116 $1,228,599
Total Liabilities $3,279,245 $3,097,937 $2,712,490 $2,608,687 $2,859,860
Shareholders' Equity
Shares Outstanding, K 125,753 126,900 127,893 125,002 131,124
Common Shares 581 585 593 602 606
Retained earnings 4,109,717 3,694,547 3,751,713 3,944,000 3,920,362
Other shareholders' equity -424,441 -319,802 -309,817 -295,080 -264,256
TOTAL $4,324,047 $3,985,732 $4,031,645 $4,219,808 $4,232,081
Total Liabilities And Equity $7,603,292 $7,083,669 $6,744,135 $6,828,495 $7,091,941
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