Phillips-Van Heusen Corp
(PVH)
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Fiscal Year End Date: 01/31
| 10-2010 | 07-2010 | 04-2010 | 01-2010 | 10-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 491,437 | 475,340 | 791,595 | 480,882 | 356,614 |
| Receivables | 558,445 | 311,613 | 241,496 | 196,603 | 282,427 |
| Inventories | 688,556 | 693,872 | 284,840 | 263,788 | 281,856 |
| Other current assets | 64,110 | 62,229 | 13,330 | 12,572 | 15,786 |
| TOTAL | $1,896,421 | $1,666,659 | $1,376,387 | $994,883 | $957,794 |
| Non-Current Assets | |||||
| PPE Net | 399,461 | 394,929 | 161,452 | 167,474 | 172,115 |
| Intangibles | 4,456,277 | 4,310,136 | 1,166,584 | 1,158,370 | 1,147,751 |
| Other Non-Current Assets | 120,594 | 116,872 | 25,594 | 18,952 | 26,325 |
| TOTAL | $4,976,332 | $4,821,937 | $1,353,630 | $1,344,796 | $1,346,191 |
| Total Assets | $6,872,753 | $6,488,595 | $2,730,017 | $2,339,679 | $2,303,985 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 307,543 | 315,432 | 99,971 | 108,494 | 101,391 |
| Accrued Expenses | 518,030 | 428,947 | 262,375 | 215,413 | 222,456 |
| TOTAL | $866,859 | $795,953 | $397,468 | $362,881 | $356,294 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,523,916 | 2,491,635 | 399,588 | 399,584 | 399,580 |
| Deferred Revenues | 41,286 | 46,957 | 35,122 | 38,974 | 32,447 |
| Other Non-Current Liabilities | 1,067,214 | 1,037,544 | 419,713 | 408,661 | 404,659 |
| TOTAL | $3,591,130 | $3,529,179 | $819,301 | $808,245 | $804,239 |
| Total Liabilities | $4,457,989 | $4,325,132 | $1,216,769 | $1,171,126 | $1,160,533 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 67,035 | 66,353 | 66,314 | 51,936 | 51,736 |
| Common Shares | 67,109 | 66,449 | 57,953 | 57,139 | 56,962 |
| Retained earnings | 790,550 | 693,393 | 764,495 | 796,282 | 771,224 |
| Other shareholders' equity | 281,625 | 156,375 | -79,748 | -80,212 | -70,230 |
| TOTAL | $2,414,764 | $2,163,463 | $1,513,248 | $1,168,553 | $1,143,452 |
| Total Liabilities And Equity | $6,872,753 | $6,488,595 | $2,730,017 | $2,339,679 | $2,303,985 |