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Phillips-Van Heusen Corp (PVH)

Phillips-Van Heusen Corp (PVH)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  01-2006 01-2005 01-2004 01-2003 01-2002
Assets
Current Assets
Cash & Cash Equivalents 267,357 124,114 132,988 117,121 43,579
Receivables 102,800 93,447 96,691 69,765 81,551
Inventories 257,719 242,885 218,428 230,971 233,704
Other current assets 23,693 13,943 17,707 33,270 46,466
TOTAL $669,691 $493,364 $488,912 $451,127 $405,300
Non-Current Assets
PPE Net 158,492 154,630 138,537 142,635 135,817
Intangibles 899,385 873,770 789,164 112,975 112,975
Other Non-Current Assets 25,914 27,818 22,670 64,963 54,841
TOTAL $1,083,791 $1,056,218 $950,371 $320,573 $303,633
Total Assets $1,753,482 $1,549,582 $1,439,283 $771,700 $708,933
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 61,596 54,531 49,772 40,638 29,375
Accrued Expenses 145,269 133,405 114,373 86,801 84,983
TOTAL $230,659 $208,493 $182,864 $127,439 $114,358
Non-Current Liabilities
Long Term Debt 399,525 399,512 399,097 249,012 248,935
Deferred Revenues 23,794 20,557 18,719 N/A N/A
Other Non-Current Liabilities 350,710 312,805 296,419 123,022 79,913
TOTAL $750,235 $712,317 $695,516 $372,034 $328,848
Total Liabilities $980,894 $920,810 $878,380 $499,473 $443,206
Shareholders' Equity
Shares Outstanding, K 43,592 33,397 30,720 30,325 27,710
Common Shares 43,236 32,452 30,646 27,813 27,646
Retained earnings 255,360 178,507 145,649 155,525 129,248
Other shareholders' equity 127,931 233,143 229,211 -34,756 -12,826
TOTAL $772,588 $628,772 $560,903 $272,227 $265,727
Total Liabilities And Equity $1,753,482 $1,549,582 $1,439,283 $771,700 $708,933
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