Phillips-Van Heusen Corp
(PVH)
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Fiscal Year End Date: 01/31
| 01-2000 | 01-1999 | 01-1998 | 01-1997 | 01-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 94,821 | 10,950 | 11,740 | 11,590 | 17,533 |
| Receivables | 66,422 | 88,030 | 88,650 | 91,806 | 109,866 |
| Inventories | 222,976 | 232,690 | 249,530 | 237,422 | 276,773 |
| Other current assets | 41,751 | 36,340 | 35,090 | 22,140 | 40,492 |
| TOTAL | $425,970 | $368,010 | $385,010 | $362,958 | $444,664 |
| Non-Current Assets | |||||
| PPE Net | 106,122 | 108,840 | 94,580 | 137,060 | 143,398 |
| Other Non-Current Assets | 141,656 | 197,440 | 180,850 | 157,418 | 160,993 |
| TOTAL | $247,778 | $306,280 | $275,430 | $294,478 | $304,391 |
| Total Assets | $673,748 | $674,310 | $660,450 | $657,436 | $749,055 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 0 | 148,780 | 10,157 | 10,137 |
| Accounts payable and accrued liabilities | 39,858 | 44,850 | 36,230 | 36,355 | 38,796 |
| Accrued Expenses | 84,722 | 67,830 | 89,200 | 55,754 | 72,603 |
| TOTAL | $124,580 | $132,680 | $274,220 | $122,266 | $183,126 |
| Non-Current Liabilities | |||||
| Long Term Debt | 248,784 | 248,720 | 100,110 | 189,398 | 229,548 |
| Other Non-Current Liabilities | 58,699 | 64,010 | 65,810 | 55,614 | 61,089 |
| TOTAL | $307,483 | $312,730 | $165,920 | $245,012 | $290,637 |
| Total Liabilities | $432,063 | $445,420 | $440,150 | $367,278 | $473,763 |
| Shareholders' Equity | |||||
| Common Shares | 27,290 | 27,280 | 27,170 | 27,046 | 26,979 |
| Retained earnings | 96,698 | 83,910 | 76,170 | 146,816 | 132,336 |
| Other shareholders' equity | 0 | 10 | 10 | 0 | 0 |
| TOTAL | $241,685 | $228,880 | $220,300 | $290,158 | $275,292 |
| Total Liabilities And Equity | $673,748 | $674,300 | $660,450 | $657,436 | $749,055 |