Phillips-Van Heusen Corp
(PVH)
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Fiscal Year End Date: 01/31
| 07-2009 | 04-2009 | 01-2009 | 10-2008 | 07-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 369,596 | 282,005 | 328,167 | 197,557 | 260,505 |
| Receivables | 173,183 | 222,521 | 200,605 | 316,297 | 187,822 |
| Inventories | 302,286 | 281,489 | 282,678 | 329,001 | 325,140 |
| Other current assets | 16,260 | 15,985 | 17,699 | 4,904 | 4,707 |
| TOTAL | $885,591 | $848,519 | $864,429 | $877,409 | $812,216 |
| Non-Current Assets | |||||
| PPE Net | 183,530 | 188,754 | 192,809 | 253,284 | 248,351 |
| Intangibles | 1,137,150 | 1,130,304 | 1,118,404 | 1,108,986 | 1,094,498 |
| Other Non-Current Assets | 26,917 | 26,603 | 24,542 | 44,220 | 44,470 |
| TOTAL | $1,347,597 | $1,345,661 | $1,335,755 | $1,406,490 | $1,387,319 |
| Total Assets | $2,233,188 | $2,194,180 | $2,200,184 | $2,283,899 | $2,199,535 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 98,703 | 72,774 | 92,618 | 104,473 | 94,678 |
| Accrued Expenses | 224,421 | 207,619 | 213,096 | 211,513 | 160,744 |
| TOTAL | $358,390 | $315,304 | $349,238 | $349,597 | $293,851 |
| Non-Current Liabilities | |||||
| Long Term Debt | 399,576 | 399,572 | 399,567 | 399,564 | 399,560 |
| Deferred Revenues | 35,266 | 34,911 | 43,524 | 33,611 | 38,429 |
| Other Non-Current Liabilities | 420,326 | 455,872 | 452,584 | 443,673 | 468,215 |
| TOTAL | $819,902 | $855,444 | $852,151 | $843,237 | $867,775 |
| Total Liabilities | $1,178,292 | $1,170,748 | $1,201,389 | $1,192,834 | $1,161,626 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 51,644 | 51,589 | 51,491 | 51,478 | 51,461 |
| Common Shares | 56,858 | 56,787 | 56,709 | 56,700 | 56,681 |
| Retained earnings | 689,566 | 663,009 | 642,183 | 680,117 | 630,307 |
| Other shareholders' equity | -70,975 | -71,922 | -73,384 | -17,324 | -17,186 |
| TOTAL | $1,054,896 | $1,023,432 | $998,795 | $1,091,065 | $1,037,909 |
| Total Liabilities And Equity | $2,233,188 | $2,194,180 | $2,200,184 | $2,283,899 | $2,199,535 |