Phillips-Van Heusen Corp
(PVH)
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Fiscal Year End Date: 01/31
| 01-2012 | 10-2011 | 07-2011 | 04-2011 | 01-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 233,197 | 159,981 | 287,691 | 294,958 | 498,718 |
| Receivables | 480,965 | 621,593 | 413,846 | 512,185 | 447,161 |
| Inventories | 809,009 | 841,928 | 912,988 | 690,537 | 710,868 |
| Other current assets | 104,836 | 103,720 | 97,728 | 100,324 | 97,568 |
| TOTAL | $1,739,235 | $1,792,490 | $1,783,239 | $1,670,905 | $1,835,289 |
| Non-Current Assets | |||||
| PPE Net | 458,891 | 436,286 | 426,367 | 418,224 | 404,577 |
| Intangibles | 4,380,853 | 4,519,889 | 4,569,737 | 4,628,070 | 4,421,516 |
| Other Non-Current Assets | 173,382 | 173,514 | 140,787 | 137,219 | 122,968 |
| TOTAL | $5,013,126 | $5,129,689 | $5,136,891 | $5,183,513 | $4,949,061 |
| Total Assets | $6,752,361 | $6,922,179 | $6,920,129 | $6,854,418 | $6,784,350 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 69,951 | 61,111 | 51,816 | 46,298 | N/A |
| Accounts payable and accrued liabilities | 366,138 | 310,217 | 387,286 | 267,727 | 335,482 |
| Accrued Expenses | 556,366 | 583,840 | 517,463 | 507,928 | 539,670 |
| TOTAL | $1,043,871 | $995,462 | $1,007,730 | $862,042 | $931,255 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,832,925 | 2,030,445 | 2,090,062 | 2,208,191 | 2,364,002 |
| Deferred Revenues | 38,376 | 27,474 | 38,159 | 27,812 | 51,235 |
| Other Non-Current Liabilities | 1,160,116 | 1,121,379 | 1,111,132 | 1,113,196 | 1,046,549 |
| TOTAL | $2,993,041 | $3,151,824 | $3,201,194 | $3,321,387 | $3,410,551 |
| Total Liabilities | $4,036,912 | $4,147,286 | $4,208,924 | $4,183,429 | $4,341,806 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 68,814 | 67,608 | 67,555 | 67,415 | 67,077 |
| Common Shares | 68,298 | 67,825 | 67,798 | 67,553 | 67,235 |
| Retained earnings | 1,022,818 | 1,068,554 | 959,034 | 892,325 | 840,072 |
| Other shareholders' equity | 262,411 | 305,639 | 363,045 | 402,271 | 244,590 |
| TOTAL | $2,715,449 | $2,774,893 | $2,711,205 | $2,670,989 | $2,442,544 |
| Total Liabilities And Equity | $6,752,361 | $6,922,179 | $6,920,129 | $6,854,418 | $6,784,350 |