Phillips-Van Heusen Corp
(PVH)
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Fiscal Year End Date: 01/31
| 10-2015 | 07-2015 | 04-2015 | 01-2015 | 10-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 369,900 | 466,700 | 419,300 | 479,300 | 365,100 |
| Receivables | 866,200 | 617,800 | 765,400 | 743,200 | 910,700 |
| Inventories | 1,332,000 | 1,402,600 | 1,173,300 | 1,257,300 | 1,239,900 |
| Other current assets | 66,200 | 81,500 | 102,700 | 164,900 | 173,100 |
| TOTAL | $2,764,900 | $2,715,700 | $2,623,300 | $2,785,800 | $2,866,700 |
| Non-Current Assets | |||||
| PPE Net | 731,800 | 708,900 | 720,900 | 725,700 | 707,600 |
| Intangibles | 6,921,900 | 6,920,800 | 7,018,600 | 7,040,700 | 7,361,400 |
| Other Non-Current Assets | 285,900 | 286,700 | 286,900 | 272,701 | 330,000 |
| TOTAL | $7,939,600 | $7,916,400 | $8,026,400 | $8,039,101 | $8,399,000 |
| Total Assets | $10,704,500 | $10,632,100 | $10,649,700 | $10,824,900 | $11,265,700 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 124,100 | 111,700 | 99,300 | 99,300 | 99,300 |
| Accounts payable and accrued liabilities | 495,300 | 551,000 | 411,700 | 565,300 | 476,200 |
| Accrued Expenses | 703,400 | 667,200 | 683,000 | 723,800 | 745,600 |
| TOTAL | $1,366,400 | $1,369,000 | $1,226,900 | $1,428,100 | $1,378,700 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,191,300 | 3,236,800 | 3,362,800 | 3,438,700 | 3,618,700 |
| Deferred Revenues | 16,000 | 31,000 | 22,300 | 31,200 | 17,700 |
| Other Non-Current Liabilities | 1,601,200 | 1,616,500 | 1,615,500 | 1,593,800 | 1,684,500 |
| TOTAL | $4,792,500 | $4,853,300 | $4,978,300 | $5,032,500 | $5,303,200 |
| Total Liabilities | $6,158,900 | $6,222,300 | $6,205,200 | $6,460,600 | $6,681,900 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 81,946 | 82,543 | 82,692 | 82,527 | 82,451 |
| Common Shares | 83,500 | 83,500 | 83,400 | 83,100 | 83,000 |
| Retained earnings | 2,427,000 | 2,208,200 | 2,109,200 | 2,001,300 | 1,949,800 |
| Other shareholders' equity | -614,800 | -580,000 | -449,200 | -416,800 | -129,300 |
| TOTAL | $4,545,600 | $4,409,800 | $4,444,500 | $4,364,300 | $4,583,800 |
| Total Liabilities And Equity | $10,704,500 | $10,632,100 | $10,649,700 | $10,824,900 | $11,265,700 |