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Phillips-Van Heusen Corp (PVH)

Phillips-Van Heusen Corp (PVH)
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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)
  01-2021 01-2020 01-2019 01-2018 01-2017
Assets
Current Assets
Cash & Cash Equivalents 1,651,400 503,400 452,000 493,900 730,100
Receivables 666,600 765,100 803,800 696,400 641,400
Inventories 1,417,100 1,615,700 1,732,400 1,591,300 1,317,900
Other current assets 50,400 350,100 81,700 64,700 57,000
TOTAL $3,943,700 $3,394,200 $3,238,600 $3,030,800 $2,879,600
Non-Current Assets
PPE Net 942,700 1,026,800 984,500 899,800 759,900
Intangibles 6,472,500 7,158,300 7,239,700 7,561,300 7,079,900
Other Non-Current Assets 1,934,600 2,051,700 400,901 393,799 348,500
TOTAL $9,349,800 $10,236,800 $8,625,101 $8,854,899 $8,188,300
Total Assets $13,293,500 $13,631,000 $11,863,700 $11,885,700 $11,067,900
Liabilities
Current Liabilities
Short Term Debt 41,100 13,800 N/A N/A N/A
Accounts payable and accrued liabilities 1,124,200 882,800 924,200 889,800 682,600
Accrued Expenses 939,900 929,600 891,600 923,100 832,400
Other current liabilities N/A 57,100 N/A N/A N/A
TOTAL $2,582,400 $2,361,100 $1,893,900 $1,871,600 $1,564,800
Non-Current Liabilities
Long Term Debt 3,513,700 2,693,900 2,819,400 3,061,300 3,197,300
Deferred Revenues 55,800 64,700 65,300 39,200 30,700
Other Non-Current Liabilities 2,468,500 2,766,700 1,324,400 1,418,100 1,501,600
TOTAL $5,980,800 $5,458,400 $4,142,000 $4,477,700 $4,698,600
Total Liabilities $8,563,200 $7,819,500 $6,035,900 $6,349,300 $6,263,400
Shareholders' Equity
Shares Outstanding, K 71,170 70,883 75,146 76,992 78,203
Common Shares 86,300 85,900 85,400 84,900 83,900
Retained earnings 3,613,200 4,753,000 4,350,100 3,625,200 3,098,000
Other shareholders' equity -518,600 -639,800 -508,000 -321,900 -710,600
TOTAL $4,730,300 $5,811,500 $5,827,800 $5,536,400 $4,804,500
Total Liabilities And Equity $13,293,500 $13,631,000 $11,863,700 $11,885,700 $11,067,900
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