Movado Group Inc
(MOV)
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Fiscal Year End Date: 01/31
| 04-2023 | 01-2023 | 10-2022 | 07-2022 | 04-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 198,257 | 251,584 | 186,665 | 203,109 | 225,256 |
| Receivables | 106,094 | 105,190 | 143,544 | 110,388 | 96,165 |
| Inventories | 195,235 | 186,203 | 215,006 | 215,038 | 180,003 |
| Other current assets | 25,804 | 24,212 | 18,664 | 21,588 | 23,558 |
| TOTAL | $525,390 | $567,189 | $563,879 | $550,123 | $524,982 |
| Non-Current Assets | |||||
| PPE Net | 19,075 | 18,699 | 18,207 | 17,956 | 18,434 |
| Intangibles | 8,996 | 9,642 | 9,818 | 10,946 | 11,990 |
| Other Non-Current Assets | 188,035 | 192,175 | 183,776 | 187,111 | 184,578 |
| TOTAL | $216,106 | $220,516 | $211,801 | $216,013 | $215,002 |
| Total Assets | $741,496 | $787,705 | $775,680 | $766,136 | $739,984 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 24,443 | 32,085 | 40,884 | 51,981 | 44,140 |
| Accrued Expenses | 48,858 | 46,720 | 66,894 | 58,475 | 54,698 |
| TOTAL | $116,013 | $142,420 | $165,595 | $159,618 | $138,389 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 115,881 | 118,983 | 112,507 | 116,845 | 119,251 |
| TOTAL | $130,570 | $134,741 | $128,971 | $132,967 | $139,377 |
| Total Liabilities | $246,583 | $277,161 | $294,566 | $292,585 | $277,766 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 22,142 | 22,137 | 22,230 | 22,414 | 22,557 |
| Common Shares | 353 | 353 | 352 | 352 | 352 |
| Retained earnings | 455,979 | 476,752 | 461,789 | 440,306 | 424,160 |
| Other shareholders' equity | 88,162 | 84,657 | 68,976 | 78,737 | 77,998 |
| TOTAL | $494,913 | $510,544 | $481,114 | $473,551 | $462,218 |
| Total Liabilities And Equity | $741,496 | $787,705 | $775,680 | $766,136 | $739,984 |