Phillips-Van Heusen Corp
(PVH)
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Fiscal Year End Date: 01/31
| 04-2018 | 01-2018 | 10-2017 | 07-2017 | 04-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 434,500 | 493,900 | 612,300 | 559,400 | 490,900 |
| Receivables | 812,300 | 696,400 | 857,100 | 672,600 | 712,500 |
| Inventories | 1,524,900 | 1,591,300 | 1,466,200 | 1,498,600 | 1,253,800 |
| Other current assets | 68,300 | 64,700 | 40,100 | 33,100 | 47,900 |
| TOTAL | $3,041,600 | $3,030,800 | $3,144,100 | $2,935,500 | $2,655,200 |
| Non-Current Assets | |||||
| PPE Net | 873,500 | 899,800 | 821,200 | 805,800 | 751,600 |
| Intangibles | 7,434,900 | 7,561,300 | 7,336,000 | 7,348,700 | 7,163,400 |
| Other Non-Current Assets | 364,600 | 393,799 | 356,901 | 363,900 | 342,100 |
| TOTAL | $8,673,000 | $8,854,899 | $8,514,101 | $8,518,400 | $8,257,100 |
| Total Assets | $11,714,600 | $11,885,700 | $11,658,200 | $11,453,900 | $10,912,300 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 670,500 | 889,800 | 681,300 | 767,100 | 546,700 |
| Accrued Expenses | 754,300 | 923,100 | 816,100 | 811,000 | 760,800 |
| TOTAL | $1,727,100 | $1,871,600 | $1,726,300 | $1,633,200 | $1,378,200 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,013,200 | 3,061,300 | 3,182,700 | 3,185,700 | 3,157,100 |
| Deferred Revenues | 47,800 | 39,200 | 21,400 | 37,100 | 28,200 |
| Other Non-Current Liabilities | 1,410,200 | 1,417,000 | 1,499,900 | 1,540,100 | 1,502,300 |
| TOTAL | $4,422,900 | $4,477,700 | $4,682,100 | $4,725,500 | $4,659,100 |
| Total Liabilities | $6,150,000 | $6,349,300 | $6,408,400 | $6,358,700 | $6,037,300 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 77,086 | 76,992 | 76,929 | 77,424 | 77,846 |
| Common Shares | 85,300 | 84,900 | 84,300 | 84,300 | 84,100 |
| Retained earnings | 3,788,800 | 3,625,200 | 3,514,700 | 3,278,400 | 3,161,700 |
| Other shareholders' equity | -406,100 | -321,900 | -525,500 | -496,700 | -651,800 |
| TOTAL | $5,564,600 | $5,536,400 | $5,249,800 | $5,095,200 | $4,875,000 |
| Total Liabilities And Equity | $11,714,600 | $11,885,700 | $11,658,200 | $11,453,900 | $10,912,300 |