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Tapestry Inc (TPR)

Tapestry Inc (TPR)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)
  09-2018 06-2018 03-2018 12-2017 09-2017
Assets
Current Assets
Cash & Cash Equivalents 904,700 1,243,400 1,031,700 2,065,000 1,373,300
Marketable Securities 158,500 6,600 6,600 26,800 297,600
Receivables 375,900 339,900 391,900 393,400 367,700
Inventories 820,900 673,800 714,300 666,200 852,800
Other current assets 98,400 86,300 0 0 0
TOTAL $2,467,500 $2,432,600 $2,288,300 $3,282,300 $3,022,300
Non-Current Assets
PPE Net 888,300 885,400 889,400 877,000 860,800
Investments And Advances 0 0 100 27,300 70,000
Intangibles 3,213,500 3,217,200 3,253,800 3,147,700 3,163,300
Other Non-Current Assets 134,000 143,100 156,400 146,900 338,000
TOTAL $4,235,800 $4,245,700 $4,299,700 $4,198,900 $4,432,100
Total Assets $6,703,300 $6,678,300 $6,588,000 $7,481,200 $7,454,400
Liabilities
Current Liabilities
Short Term Debt 700 700 700 800,600 800,600
Accounts payable and accrued liabilities 292,900 264,300 221,900 234,800 292,700
Accrued Expenses 605,800 673,200 637,500 696,000 641,600
TOTAL $899,400 $938,200 $860,100 $1,731,400 $1,734,900
Non-Current Liabilities
Long Term Debt 1,600,500 1,599,900 1,599,500 1,887,500 1,888,200
Other Non-Current Liabilities 668,300 689,400 750,300 739,500 891,300
TOTAL $2,494,300 $2,495,500 $2,589,900 $2,800,400 $2,779,500
Total Liabilities $3,393,700 $3,433,700 $3,450,000 $4,531,800 $4,514,400
Shareholders' Equity
Shares Outstanding, K 289,796 288,039 287,818 284,882 284,375
Common Shares 2,900 2,900 2,900 2,800 2,800
Retained earnings 163,700 119,000 4,500 -38,800 -5,900
Other shareholders' equity -88,100 -82,800 -46,400 -72,300 -81,300
TOTAL $3,309,600 $3,244,600 $3,138,000 $2,949,400 $2,940,000
Total Liabilities And Equity $6,703,300 $6,678,300 $6,588,000 $7,481,200 $7,454,400
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