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Ulta Beauty Inc (ULTA)

Ulta Beauty Inc (ULTA)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  10-2024 07-2024 04-2024 01-2024 10-2023
Assets
Current Assets
Cash & Cash Equivalents 177,782 413,962 524,596 766,594 121,811
Receivables 213,621 200,863 203,463 207,939 202,868
Inventories 2,365,186 1,998,286 1,906,040 1,742,136 2,321,306
TOTAL $2,954,862 $2,798,741 $2,760,628 $2,836,518 $2,792,040
Non-Current Assets
PPE Net 1,264,419 1,225,850 1,195,658 1,182,335 1,117,874
Intangibles 11,151 11,227 11,304 11,380 11,461
Other Non-Current Assets 1,728,054 1,701,590 1,664,349 1,676,778 1,673,633
TOTAL $3,003,624 $2,938,667 $2,871,311 $2,870,493 $2,802,968
Total Assets $5,958,486 $5,737,408 $5,631,939 $5,707,011 $5,595,008
Liabilities
Current Liabilities
Short Term Debt 199,700 N/A N/A N/A 195,400
Accounts payable and accrued liabilities 593,219 566,904 463,777 544,001 597,373
Accrued Expenses 333,463 348,042 332,692 382,468 405,443
TOTAL $1,816,407 $1,591,234 $1,572,724 $1,658,191 $1,836,939
Non-Current Liabilities
Deferred Revenues 405,040 394,987 398,729 436,591 350,937
Other Non-Current Liabilities 1,721,341 1,709,553 1,668,916 1,683,571 1,672,653
TOTAL $1,813,070 $1,798,014 $1,758,472 $1,769,492 $1,729,527
Total Liabilities $3,629,477 $3,389,248 $3,331,196 $3,427,683 $3,566,466
Shareholders' Equity
Shares Outstanding, K 46,373 47,115 47,716 48,269 48,562
Common Shares 474 481 487 491 495
Retained earnings 1,330,181 1,354,973 1,314,749 1,286,765 1,051,876
Other shareholders' equity 402 -491 -315 -32 202
TOTAL $2,329,009 $2,348,160 $2,300,743 $2,279,328 $2,028,542
Total Liabilities And Equity $5,958,486 $5,737,408 $5,631,939 $5,707,011 $5,595,008
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