Phillips-Van Heusen Corp
(PVH)
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Fiscal Year End Date: 01/31
| 04-2013 | 01-2013 | 10-2012 | 07-2012 | 04-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 746,300 | 892,209 | 276,630 | 261,986 | 238,612 |
| Receivables | 819,600 | 441,324 | 607,465 | 425,665 | 544,174 |
| Inventories | 1,135,800 | 878,415 | 855,359 | 909,447 | 735,848 |
| Other current assets | 129,700 | 67,256 | 91,740 | 105,014 | 102,016 |
| TOTAL | $3,056,400 | $2,437,006 | $1,912,119 | $1,819,938 | $1,727,953 |
| Non-Current Assets | |||||
| PPE Net | 680,100 | 561,335 | 519,863 | 484,443 | 479,486 |
| Intangibles | 7,543,600 | 4,539,892 | 4,383,520 | 4,261,467 | 4,406,826 |
| Other Non-Current Assets | 312,600 | 193,454 | 170,469 | 165,640 | 166,132 |
| TOTAL | $8,536,300 | $5,294,681 | $5,073,852 | $4,911,550 | $5,052,444 |
| Total Assets | $11,592,700 | $7,731,687 | $6,985,971 | $6,731,488 | $6,780,397 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 98,800 | 88,000 | 84,000 | 88,021 | 79,477 |
| Accounts payable and accrued liabilities | 418,700 | 377,231 | 300,468 | 372,531 | 255,507 |
| Accrued Expenses | 736,100 | 646,130 | 588,511 | 554,078 | 507,886 |
| TOTAL | $1,290,000 | $1,162,447 | $1,139,966 | $1,109,393 | $981,893 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,362,300 | 2,211,642 | 1,647,596 | 1,715,464 | 1,794,862 |
| Deferred Revenues | 21,700 | 40,239 | 24,473 | 41,972 | 31,630 |
| Other Non-Current Liabilities | 1,819,400 | 1,105,029 | 1,152,342 | 1,125,803 | 1,174,517 |
| TOTAL | $6,181,700 | $3,316,671 | $2,799,938 | $2,841,267 | $2,969,379 |
| Total Liabilities | $7,471,700 | $4,479,118 | $3,939,904 | $3,950,660 | $3,951,272 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 81,054 | 80,904 | 70,646 | 70,548 | 70,390 |
| Common Shares | 81,200 | 73,324 | 71,037 | 70,952 | 70,679 |
| Retained earnings | 1,429,300 | 1,445,673 | 1,367,673 | 1,202,722 | 1,112,811 |
| Other shareholders' equity | 36,000 | 139,879 | 125,783 | 37,122 | 180,550 |
| TOTAL | $4,121,000 | $3,252,569 | $3,046,067 | $2,780,828 | $2,829,125 |
| Total Liabilities And Equity | $11,592,700 | $7,731,687 | $6,985,971 | $6,731,488 | $6,780,397 |