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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)
  07-2018 04-2018 01-2018 10-2017 07-2017
Assets
Current Assets
Cash & Cash Equivalents 237,107 231,886 277,445 46,787 92,860
Marketable Securities 149,000 237,193 120,000 60,000 180,000
Receivables 103,666 100,274 99,719 82,934 67,593
Inventories 1,219,685 1,136,816 1,096,424 1,349,714 1,144,702
TOTAL $1,830,158 $1,802,699 $1,693,743 $1,646,288 $1,592,494
Non-Current Assets
PPE Net 1,212,978 1,190,969 1,189,453 1,172,682 1,095,135
Other Non-Current Assets 30,213 28,581 25,491 15,903 14,588
TOTAL $1,243,191 $1,219,550 $1,214,944 $1,188,585 $1,109,723
Total Assets $3,073,349 $3,022,249 $2,908,687 $2,834,873 $2,702,217
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 409,849 372,664 325,758 447,293 313,483
Accrued Expenses 202,999 179,659 189,171 266,435 256,794
TOTAL $758,755 $745,092 $642,166 $714,712 $570,277
Non-Current Liabilities
Deferred Revenues 145,907 140,764 113,136 N/A N/A
Other Non-Current Liabilities 29,961 28,944 24,985 24,986 23,739
TOTAL $502,116 $493,724 $492,304 $504,110 $496,590
Total Liabilities $1,260,871 $1,238,816 $1,134,470 $1,218,822 $1,066,867
Shareholders' Equity
Shares Outstanding, K 59,770 60,180 60,611 60,992 61,431
Common Shares 605 610 614 617 623
Retained earnings 1,115,751 1,094,824 1,093,453 943,091 970,122
Other shareholders' equity -413 402 233 268 449
TOTAL $1,812,478 $1,783,433 $1,774,217 $1,616,051 $1,635,350
Total Liabilities And Equity $3,073,349 $3,022,249 $2,908,687 $2,834,873 $2,702,217
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