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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)
  06-2017 03-2017 12-2016 09-2016 06-2016
Assets
Current Assets
Cash & Cash Equivalents 2,672,900 1,394,500 1,309,700 1,000,000 859,000
Marketable Securities 410,700 497,400 526,200 533,200 460,400
Receivables 309,500 261,400 315,100 245,100 258,800
Inventories 469,700 478,700 464,900 546,800 459,200
Other current assets 31,900 0 0 114,000 77,500
TOTAL $3,953,300 $2,769,600 $2,765,700 $2,505,200 $2,172,900
Non-Current Assets
PPE Net 691,400 661,200 641,200 774,600 919,500
Investments And Advances 75,100 104,400 110,100 74,400 558,600
Intangibles 821,300 824,000 811,900 851,000 849,200
Other Non-Current Assets 290,500 301,800 349,800 379,400 392,500
TOTAL $1,878,300 $1,891,400 $1,913,000 $2,079,400 $2,719,800
Total Assets $5,831,600 $4,661,000 $4,678,700 $4,584,600 $4,892,700
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A N/A 15,000
Accounts payable and accrued liabilities 194,600 129,200 152,500 173,500 186,700
Accrued Expenses 559,200 507,100 562,700 523,700 625,000
TOTAL $753,800 $636,300 $715,200 $697,200 $826,700
Non-Current Liabilities
Long Term Debt 1,579,500 591,800 591,600 591,400 861,200
Other Non-Current Liabilities 433,100 541,000 560,800 567,500 521,900
TOTAL $2,075,900 $1,132,800 $1,152,400 $1,158,900 $1,383,100
Total Liabilities $2,829,700 $1,769,100 $1,867,600 $1,856,100 $2,209,800
Shareholders' Equity
Shares Outstanding, K 282,585 281,129 280,616 280,365 278,943
Common Shares 2,800 2,800 2,800 2,800 2,800
Retained earnings 107,700 51,100 23,700 -81,300 -104,100
Other shareholders' equity -86,900 -93,800 -115,700 -67,600 -72,900
TOTAL $3,001,900 $2,891,900 $2,811,100 $2,728,500 $2,682,900
Total Liabilities And Equity $5,831,600 $4,661,000 $4,678,700 $4,584,600 $4,892,700
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