Phillips-Van Heusen Corp
(PVH)
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Fiscal Year End Date: 01/31
| 07-2019 | 04-2019 | 01-2019 | 10-2018 | 07-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 433,500 | 494,300 | 452,000 | 398,500 | 431,100 |
| Receivables | 808,900 | 876,000 | 803,800 | 965,600 | 731,600 |
| Inventories | 1,862,100 | 1,608,400 | 1,732,400 | 1,686,900 | 1,731,000 |
| Other current assets | 110,800 | 101,300 | 81,700 | 83,400 | 79,300 |
| TOTAL | $3,398,600 | $3,253,400 | $3,238,600 | $3,307,800 | $3,166,000 |
| Non-Current Assets | |||||
| PPE Net | 973,400 | 962,300 | 984,500 | 923,700 | 881,300 |
| Intangibles | 7,461,100 | 7,149,700 | 7,239,700 | 7,230,200 | 7,284,600 |
| Other Non-Current Assets | 1,987,800 | 1,989,600 | 400,901 | 369,201 | 365,800 |
| TOTAL | $10,422,300 | $10,101,600 | $8,625,101 | $8,523,101 | $8,531,700 |
| Total Assets | $13,820,900 | $13,355,000 | $11,863,700 | $11,830,900 | $11,697,700 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 41,200 | 31,000 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 930,200 | 696,200 | 924,200 | 752,500 | 922,600 |
| Accrued Expenses | 859,000 | 789,500 | 891,600 | 830,100 | 766,700 |
| TOTAL | $2,427,700 | $2,206,600 | $1,893,900 | $1,898,600 | $1,835,700 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,743,000 | 2,759,400 | 2,819,400 | 2,878,300 | 2,893,500 |
| Deferred Revenues | 68,900 | 55,900 | 65,300 | 39,300 | 61,000 |
| Other Non-Current Liabilities | 2,778,900 | 2,627,900 | 1,322,900 | 1,373,300 | 1,403,600 |
| TOTAL | $5,521,500 | $5,386,900 | $4,142,000 | $4,251,100 | $4,296,600 |
| Total Liabilities | $7,949,200 | $7,593,500 | $6,035,900 | $6,149,700 | $6,132,300 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 74,144 | 74,913 | 75,146 | 75,735 | 76,715 |
| Common Shares | 85,900 | 85,800 | 85,400 | 85,400 | 85,400 |
| Retained earnings | 4,614,000 | 4,423,300 | 4,350,100 | 4,191,400 | 3,951,100 |
| Other shareholders' equity | -611,200 | -583,300 | -508,000 | -534,500 | -504,700 |
| TOTAL | $5,871,700 | $5,761,500 | $5,827,800 | $5,681,200 | $5,565,400 |
| Total Liabilities And Equity | $13,820,900 | $13,355,000 | $11,863,700 | $11,830,900 | $11,697,700 |