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Perry Ellis Int (PERY)

Perry Ellis Int (PERY)
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[[ session ]] by (Cboe BZX)
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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 26,404 30,695 29,824 27,882 26,953
Marketable Securities 16,515 10,921 12,915 13,633 10,279
Receivables 183,668 140,240 128,782 120,639 174,233
Inventories 139,632 151,251 112,266 134,414 153,673
TOTAL $372,506 $341,216 $293,792 $304,915 $372,845
Non-Current Assets
PPE Net 60,668 61,835 63,682 63,796 64,763
Intangibles 186,842 187,051 187,268 187,485 187,702
Other Non-Current Assets 2,739 2,603 2,796 3,149 3,318
TOTAL $250,249 $251,489 $253,746 $254,430 $255,783
Total Assets $622,755 $592,705 $547,538 $559,345 $628,628
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 60,224 92,843 43,786 55,740 51,544
Accrued Expenses 28,080 22,311 26,105 24,366 27,637
Other current liabilities N/A N/A 6,904 12,206 12,189
TOTAL $92,948 $117,864 $80,289 $96,628 $98,313
Non-Current Liabilities
Long Term Debt 113,837 72,177 87,474 83,465 150,436
Deferred Revenues 2,896 2,710 3,494 3,857 4,292
Other Non-Current Liabilities 33,369 33,591 20,668 20,873 21,112
TOTAL $201,940 $161,154 $163,294 $158,809 $222,305
Total Liabilities $294,888 $279,018 $243,583 $255,437 $320,618
Shareholders' Equity
Shares Outstanding, K 15,685 15,544 15,498 15,496 15,567
Common Shares 157 155 156 156 156
Retained earnings 189,098 176,327 167,330 172,495 176,060
Other shareholders' equity -10,172 -10,095 -9,717 -15,611 -12,683
TOTAL $327,867 $313,687 $303,955 $303,908 $308,010
Total Liabilities And Equity $622,755 $592,705 $547,538 $559,345 $628,628
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