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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)
  10-2019 07-2019 04-2019 01-2019 10-2018
Assets
Current Assets
Cash & Cash Equivalents 208,843 177,398 326,831 409,251 296,944
Marketable Securities N/A 150,000 195,000 N/A 0
Receivables 112,888 107,263 110,046 136,168 102,353
Inventories 1,616,920 1,315,999 1,250,037 1,214,329 1,484,565
TOTAL $2,097,468 $1,920,600 $2,019,332 $1,914,861 $2,025,973
Non-Current Assets
PPE Net 1,233,412 1,219,948 1,205,919 1,226,029 1,257,775
Intangibles 14,492 14,724 14,955 15,187 16,069
Other Non-Current Assets 1,583,476 1,555,103 1,526,147 35,095 32,874
TOTAL $2,831,380 $2,789,775 $2,747,021 $1,276,311 $1,306,718
Total Assets $4,928,848 $4,710,375 $4,766,353 $3,191,172 $3,332,691
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 594,993 450,117 407,345 404,016 574,480
Accrued Expenses 249,112 224,202 227,156 220,666 255,156
TOTAL $1,256,920 $1,064,934 $1,045,605 $823,736 $984,083
Non-Current Liabilities
Deferred Revenues 190,188 182,354 182,993 199,054 154,447
Other Non-Current Liabilities 1,740,916 1,719,392 1,688,796 28,374 30,775
TOTAL $1,824,772 $1,805,990 $1,779,180 $547,218 $512,872
Total Liabilities $3,081,692 $2,870,924 $2,824,785 $1,370,954 $1,496,955
Shareholders' Equity
Shares Outstanding, K 57,161 58,849 58,458 58,804 59,312
Common Shares 580 585 593 592 601
Retained earnings 1,079,862 1,078,678 1,188,313 1,105,863 1,127,951
Other shareholders' equity -272 -180 -91 92 294
TOTAL $1,847,156 $1,839,451 $1,941,568 $1,820,218 $1,835,736
Total Liabilities And Equity $4,928,848 $4,710,375 $4,766,353 $3,191,172 $3,332,691
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