Movado Group Inc
(MOV)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 10-2025 | 07-2025 | 04-2025 | 01-2025 | 10-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 183,876 | 180,493 | 203,086 | 208,501 | 181,548 |
| Receivables | 122,292 | 101,245 | 94,652 | 102,916 | 121,153 |
| Inventories | 196,911 | 211,504 | 189,298 | 156,738 | 176,137 |
| Other current assets | 18,936 | 22,949 | 23,971 | 21,786 | 22,625 |
| TOTAL | $522,015 | $516,191 | $511,007 | $489,941 | $501,463 |
| Non-Current Assets | |||||
| PPE Net | 18,215 | 19,196 | 19,949 | 19,920 | 20,480 |
| Intangibles | 4,456 | 4,930 | 5,408 | 5,537 | 6,192 |
| Other Non-Current Assets | 207,213 | 208,402 | 210,814 | 213,833 | 219,017 |
| TOTAL | $229,884 | $232,528 | $236,171 | $239,290 | $245,689 |
| Total Assets | $751,899 | $748,719 | $747,178 | $729,231 | $747,152 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 27,149 | 35,347 | 33,091 | 34,312 | 29,429 |
| Accrued Expenses | 64,148 | 63,766 | 55,828 | 42,610 | 50,495 |
| TOTAL | $128,699 | $131,424 | $125,555 | $112,960 | $115,676 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 122,151 | 123,975 | 125,442 | 131,279 | 136,219 |
| TOTAL | $123,311 | $125,060 | $126,223 | $132,692 | $137,626 |
| Total Liabilities | $252,010 | $256,484 | $251,778 | $245,652 | $253,302 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 22,138 | 22,138 | 22,237 | 22,237 | 22,143 |
| Common Shares | 357 | 357 | 357 | 356 | 356 |
| Retained earnings | 437,387 | 435,553 | 440,341 | 446,704 | 446,401 |
| Other shareholders' equity | 106,198 | 101,693 | 100,131 | 82,164 | 92,782 |
| TOTAL | $499,889 | $492,235 | $495,400 | $483,579 | $493,850 |
| Total Liabilities And Equity | $751,899 | $748,719 | $747,178 | $729,231 | $747,152 |