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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)
  04-2017 01-2017 10-2016 07-2016 04-2016
Assets
Current Assets
Cash & Cash Equivalents 197,863 298,813 149,970 114,849 171,870
Receivables 29,775 29,040 63,684 69,596 32,040
Inventories 1,102,346 1,127,777 1,394,092 1,145,422 1,057,642
TOTAL $1,414,849 $1,542,805 $1,701,437 $1,415,349 $1,346,258
Non-Current Assets
PPE Net 403,049 413,164 412,202 398,688 402,762
Intangibles 142,293 142,776 143,531 142,777 143,325
Other Non-Current Assets 49,590 48,895 42,309 52,167 54,348
TOTAL $594,932 $604,835 $598,042 $593,632 $600,435
Total Assets $2,009,781 $2,147,640 $2,299,479 $2,008,981 $1,946,693
Liabilities
Current Liabilities
Short Term Debt 24,900 31,125 24,900 66,900 24,900
Accounts payable and accrued liabilities 430,261 517,268 714,198 462,099 373,492
Accrued Expenses 348,807 397,497 386,280 355,359 359,815
TOTAL $912,313 $1,024,224 $1,125,378 $884,358 $794,609
Non-Current Liabilities
Long Term Debt 2,717,831 2,723,187 2,734,758 2,735,187 2,740,064
Other Non-Current Liabilities 101,562 98,655 98,866 97,232 95,378
TOTAL $2,819,393 $2,821,842 $2,833,624 $2,832,419 $2,835,442
Total Liabilities $3,731,706 $3,846,066 $3,959,002 $3,716,777 $3,630,051
Shareholders' Equity
Shares Outstanding, K 188,852 188,894 204,608 205,811 207,705
Common Shares 12,656 12,948 13,703 13,770 13,898
Retained earnings -1,858,071 -1,930,279 -2,125,597 -2,202,056 -2,237,673
Other shareholders' equity -19,496 -14,224 -16,256 -12,606 -7,707
TOTAL $-1,721,925 $-1,698,426 $-1,659,523 $-1,707,796 $-1,683,358
Total Liabilities And Equity $2,009,781 $2,147,640 $2,299,479 $2,008,981 $1,946,693
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