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Tapestry Inc (TPR)

Tapestry Inc (TPR)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 789,800 806,000 1,257,400 1,252,600 2,007,700
Marketable Securities 163,400 267,000 390,300 402,600 8,100
Receivables 469,500 416,900 474,200 430,500 454,800
Inventories 994,200 913,000 750,000 818,300 734,800
Other current assets 51,700 59,700 82,400 78,900 76,100
TOTAL $2,573,800 $2,558,600 $3,058,500 $3,086,200 $3,375,300
Non-Current Assets
PPE Net 544,400 576,600 647,700 657,100 678,100
Intangibles 2,608,100 2,636,700 2,655,300 2,666,600 2,670,700
Other Non-Current Assets 1,539,000 1,566,300 1,567,899 1,604,200 1,658,301
TOTAL $4,691,500 $4,779,600 $4,870,899 $4,927,900 $5,007,101
Total Assets $7,265,300 $7,338,200 $7,929,400 $8,014,100 $8,382,400
Liabilities
Current Liabilities
Short Term Debt 31,200 400,000 400,000 400,000 N/A
Accounts payable and accrued liabilities 520,700 478,900 468,200 414,000 445,200
Accrued Expenses 628,200 536,600 643,000 482,300 661,200
TOTAL $1,468,800 $1,733,300 $1,843,700 $1,646,600 $1,425,800
Non-Current Liabilities
Long Term Debt 1,659,200 1,189,800 1,189,100 1,191,400 1,590,700
Other Non-Current Liabilities 1,630,100 1,681,400 1,762,400 1,835,100 1,902,700
TOTAL $3,511,000 $3,069,900 $3,158,300 $3,217,500 $3,697,300
Total Liabilities $4,979,800 $4,803,200 $5,002,000 $4,864,100 $5,123,100
Shareholders' Equity
Shares Outstanding, K 241,219 251,802 263,990 275,143 279,575
Common Shares 2,400 2,500 2,600 2,800 2,800
Retained earnings -1,166,200 -943,300 -501,000 -251,200 -158,500
Other shareholders' equity -170,900 -117,700 -95,700 -82,100 -72,000
TOTAL $2,285,500 $2,535,000 $2,927,400 $3,150,000 $3,259,300
Total Liabilities And Equity $7,265,300 $7,338,200 $7,929,400 $8,014,100 $8,382,400
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