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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)
  10-2016 07-2016 04-2016 01-2016 10-2015
Assets
Current Assets
Cash & Cash Equivalents 480,386 535,350 550,046 501,482 403,446
Receivables 11,910 10,196 9,502 13,108 12,463
Inventories 364,514 277,279 286,230 284,009 357,753
TOTAL $1,022,910 $962,683 $971,193 $917,039 $928,504
Non-Current Assets
PPE Net 399,658 395,010 377,813 349,605 346,705
Intangibles 24,567 24,897 25,320 24,777 25,407
Other Non-Current Assets 31,805 32,911 27,329 22,656 20,943
TOTAL $456,030 $452,818 $430,462 $397,038 $393,055
Total Assets $1,478,940 $1,415,501 $1,401,655 $1,314,077 $1,321,559
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 9,132 8,295 6,443 10,381 5,845
Accrued Expenses 137,450 109,370 108,706 119,651 120,531
Other current liabilities 44,173 46,181 50,387 57,736 35,123
TOTAL $212,708 $197,438 $202,428 $225,504 $208,328
Non-Current Liabilities
Other Non-Current Liabilities 50,699 50,663 51,620 50,332 49,748
TOTAL $61,763 $61,861 $63,002 $61,091 $53,272
Total Liabilities $274,471 $259,299 $265,430 $286,595 $261,600
Shareholders' Equity
Shares Outstanding, K 137,080 137,047 136,978 137,298 138,554
Common Shares 636 636 637 637 648
Retained earnings 1,158,834 1,090,549 1,049,430 1,019,515 1,003,331
Other shareholders' equity -217,441 -192,693 -164,641 -238,203 -190,834
TOTAL $1,204,469 $1,156,202 $1,136,225 $1,027,482 $1,059,959
Total Liabilities And Equity $1,478,940 $1,415,501 $1,401,655 $1,314,077 $1,321,559
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