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The Michaels Comp (MIK)

The Michaels Comp (MIK)
[[ 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)
  01-2006 01-2005 01-2004 01-2003 01-2002
Assets
Current Assets
Cash & Cash Equivalents 452,449 535,852 341,825 218,031 193,025
Marketable Securities N/A 50,379 N/A N/A N/A
Inventories 784,173 936,395 892,923 809,418 714,309
Other current assets 78,104 48,645 48,624 38,991 42,729
TOTAL $1,314,726 $1,571,271 $1,283,372 $1,066,440 $950,063
Non-Current Assets
PPE Net 424,819 406,981 387,917 367,697 338,311
TOTAL $424,819 $406,981 $387,917 $367,697 $338,311
Total Assets $1,875,633 $2,111,660 $1,801,647 $1,560,973 $1,414,633
Liabilities
Current Liabilities
TOTAL $496,766 $511,940 $369,480 $299,454 $351,207
Non-Current Liabilities
Long Term Debt N/A 200,000 200,000 200,000 200,000
TOTAL $N/A $200,000 $200,000 $200,000 $200,000
Total Liabilities $588,206 $814,495 $634,349 $548,946 $590,069
Shareholders' Equity
Retained earnings 880,676 826,821 660,365 502,665 358,759
Other shareholders' equity 406,751 470,344 506,933 509,362 465,805
TOTAL $1,287,427 $1,297,165 $1,167,298 $1,012,027 $824,564
Total Liabilities And Equity $1,875,633 $2,111,660 $1,801,647 $1,560,973 $1,414,633
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