Phillips-Van Heusen Corp
(PVH)
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Fiscal Year End Date: 01/31
| 01-2010 | 01-2009 | 01-2008 | 01-2007 | 01-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 480,882 | 328,167 | 269,914 | 366,099 | 267,357 |
| Receivables | 196,603 | 200,605 | 185,977 | 99,366 | 102,800 |
| Inventories | 263,788 | 282,678 | 322,223 | 284,894 | 257,719 |
| Other current assets | 12,572 | 17,699 | 9,810 | 9,951 | 23,693 |
| TOTAL | $994,883 | $864,429 | $836,219 | $799,863 | $669,691 |
| Non-Current Assets | |||||
| PPE Net | 167,474 | 192,809 | 232,028 | 172,040 | 158,492 |
| Intangibles | 1,158,370 | 1,118,404 | 1,062,379 | 1,013,556 | 899,385 |
| Other Non-Current Assets | 18,952 | 24,542 | 41,768 | 27,886 | 25,914 |
| TOTAL | $1,344,796 | $1,335,755 | $1,336,175 | $1,213,482 | $1,083,791 |
| Total Assets | $2,339,679 | $2,200,184 | $2,172,394 | $2,013,345 | $1,753,482 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 108,494 | 92,618 | 112,829 | 81,874 | 61,596 |
| Accrued Expenses | 215,413 | 213,096 | 212,900 | 188,443 | 145,269 |
| TOTAL | $362,881 | $349,238 | $360,148 | $298,026 | $230,659 |
| Non-Current Liabilities | |||||
| Long Term Debt | 399,584 | 399,567 | 399,552 | 399,538 | 399,525 |
| Deferred Revenues | 38,974 | 43,524 | 34,419 | 27,709 | 23,794 |
| Other Non-Current Liabilities | 408,661 | 452,584 | 456,411 | 373,624 | 350,710 |
| TOTAL | $808,245 | $852,151 | $855,963 | $773,162 | $750,235 |
| Total Liabilities | $1,171,126 | $1,201,389 | $1,216,111 | $1,071,188 | $980,894 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 51,936 | 51,491 | 51,337 | 55,889 | 43,592 |
| Common Shares | 57,139 | 56,709 | 56,506 | 55,850 | 43,236 |
| Retained earnings | 796,282 | 642,183 | 558,538 | 388,555 | 255,360 |
| Other shareholders' equity | -80,212 | -73,384 | -17,721 | -32,250 | 127,931 |
| TOTAL | $1,168,553 | $998,795 | $956,283 | $942,157 | $772,588 |
| Total Liabilities And Equity | $2,339,679 | $2,200,184 | $2,172,394 | $2,013,345 | $1,753,482 |