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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)
  04-2017 01-2017 10-2016 07-2016 04-2016
Assets
Current Assets
Cash & Cash Equivalents 321,725 385,010 133,108 194,084 239,254
Marketable Securities 150,000 30,000 110,000 110,000 130,000
Receivables 62,936 88,631 65,708 55,998 54,112
Inventories 1,048,431 943,975 1,137,023 930,205 843,490
TOTAL $1,672,972 $1,536,237 $1,538,465 $1,376,082 $1,338,417
Non-Current Assets
PPE Net 1,020,853 1,004,358 1,001,938 919,597 870,835
Other Non-Current Assets 13,776 11,283 10,798 10,109 9,698
TOTAL $1,034,629 $1,015,641 $1,012,736 $929,706 $880,533
Total Assets $2,707,601 $2,551,878 $2,551,201 $2,305,788 $2,218,950
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 319,352 259,518 425,071 285,238 266,278
Accrued Expenses 210,379 260,854 229,569 205,918 179,300
TOTAL $584,252 $529,343 $654,640 $492,245 $495,734
Non-Current Liabilities
Other Non-Current Liabilities 22,448 19,628 20,141 17,688 13,430
TOTAL $481,692 $472,317 $444,477 $421,606 $403,528
Total Liabilities $1,065,944 $1,001,660 $1,099,117 $913,851 $899,262
Shareholders' Equity
Shares Outstanding, K 62,033 62,132 62,233 62,370 62,455
Common Shares 627 627 629 630 632
Retained earnings 982,413 905,785 812,846 769,827 737,535
Other shareholders' equity -33 476 -427 -102 373
TOTAL $1,641,657 $1,550,218 $1,452,084 $1,391,937 $1,319,688
Total Liabilities And Equity $2,707,601 $2,551,878 $2,551,201 $2,305,788 $2,218,950
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