Phillips-Van Heusen Corp
(PVH)
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Fiscal Year End Date: 01/31
| 04-2023 | 01-2023 | 10-2022 | 07-2022 | 04-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 373,800 | 550,700 | 457,000 | 699,300 | 748,700 |
| Receivables | 928,300 | 945,200 | 1,002,300 | 837,500 | 872,500 |
| Inventories | 1,718,100 | 1,802,600 | 1,821,200 | 1,689,900 | 1,389,700 |
| Other current assets | 78,600 | 72,700 | 163,800 | 150,300 | 153,600 |
| TOTAL | $3,353,200 | $3,580,400 | $3,654,700 | $3,584,400 | $3,365,000 |
| Non-Current Assets | |||||
| PPE Net | 885,700 | 904,000 | 844,600 | 842,000 | 863,300 |
| Intangibles | 5,588,700 | 5,608,900 | 5,358,400 | 5,897,500 | 5,998,100 |
| Other Non-Current Assets | 1,663,600 | 1,674,999 | 1,548,200 | 1,598,399 | 1,662,900 |
| TOTAL | $8,138,000 | $8,187,899 | $7,751,200 | $8,337,899 | $8,524,300 |
| Total Assets | $11,491,200 | $11,768,300 | $11,405,900 | $11,922,300 | $11,889,300 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 112,000 | 111,900 | 37,300 | 38,200 | 36,200 |
| Accounts payable and accrued liabilities | 1,063,000 | 1,327,400 | 1,314,300 | 1,359,000 | 1,062,200 |
| Accrued Expenses | 802,100 | 874,000 | 891,700 | 844,900 | 919,100 |
| TOTAL | $2,396,200 | $2,767,500 | $2,705,500 | $2,656,500 | $2,428,700 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,193,000 | 2,177,000 | 2,109,100 | 2,155,500 | 2,216,500 |
| Deferred Revenues | 59,600 | 54,300 | 34,800 | 54,000 | 37,600 |
| Other Non-Current Liabilities | 1,775,600 | 1,811,100 | 1,768,500 | 1,903,900 | 1,975,600 |
| TOTAL | $3,968,600 | $3,988,100 | $3,877,600 | $4,059,400 | $4,192,100 |
| Total Liabilities | $6,364,800 | $6,755,600 | $6,583,100 | $6,715,900 | $6,620,800 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 62,717 | 62,713 | 63,371 | 65,221 | 66,961 |
| Common Shares | 87,800 | 87,600 | 87,600 | 87,500 | 87,300 |
| Retained earnings | 4,886,700 | 4,753,100 | 4,616,800 | 4,806,000 | 4,693,300 |
| Other shareholders' equity | -741,600 | -713,500 | -828,800 | -726,000 | -668,500 |
| TOTAL | $5,126,400 | $5,012,700 | $4,822,800 | $5,206,400 | $5,268,500 |
| Total Liabilities And Equity | $11,491,200 | $11,768,300 | $11,405,900 | $11,922,300 | $11,889,300 |