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Ulta Beauty Inc (ULTA)

Ulta Beauty Inc (ULTA)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  04-2022 01-2022 10-2021 07-2021 04-2021
Assets
Current Assets
Cash & Cash Equivalents 654,486 431,560 605,053 770,144 947,456
Receivables 192,754 233,682 169,212 154,416 154,342
Inventories 1,570,552 1,499,218 1,916,343 1,443,685 1,353,565
TOTAL $2,531,867 $2,281,183 $2,833,693 $2,494,934 $2,563,756
Non-Current Assets
PPE Net 909,543 914,476 908,665 909,507 960,440
Intangibles 12,177 12,408 12,640 12,871 13,103
Other Non-Current Assets 1,558,449 1,556,312 1,532,769 1,537,273 1,550,245
TOTAL $2,480,169 $2,483,196 $2,454,074 $2,459,651 $2,523,788
Total Assets $5,012,036 $4,764,379 $5,287,767 $4,954,585 $5,087,544
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 585,500 552,730 747,451 535,257 552,837
Accrued Expenses 305,000 364,797 329,672 313,372 322,676
TOTAL $1,599,747 $1,558,010 $1,624,116 $1,381,533 $1,522,763
Non-Current Liabilities
Deferred Revenues 324,694 353,579 272,628 265,462 270,090
Other Non-Current Liabilities 1,625,967 1,631,303 1,609,584 1,628,704 1,653,581
TOTAL $1,666,669 $1,670,996 $1,676,851 $1,693,239 $1,720,064
Total Liabilities $3,266,416 $3,229,006 $3,300,967 $3,074,772 $3,242,827
Shareholders' Equity
Shares Outstanding, K 51,818 52,327 54,120 54,358 54,758
Common Shares 528 530 549 551 558
Retained earnings 851,940 653,376 1,123,749 1,034,831 1,027,414
Other shareholders' equity 350 -478 -312 225 433
TOTAL $1,745,620 $1,535,373 $1,986,800 $1,879,813 $1,844,717
Total Liabilities And Equity $5,012,036 $4,764,379 $5,287,767 $4,954,585 $5,087,544
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