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Urban Outfitters Inc (URBN)

Urban Outfitters Inc (URBN)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  01-2021 01-2020 01-2019 01-2018 01-2017
Assets
Current Assets
Cash & Cash Equivalents 395,635 221,839 358,260 282,220 248,140
Marketable Securities 174,695 211,453 279,232 165,125 111,067
Receivables 89,952 88,288 80,461 76,962 54,505
Inventories 389,618 409,534 370,507 351,395 338,590
TOTAL $1,223,332 $1,053,396 $1,202,756 $978,757 $881,397
Non-Current Assets
PPE Net 967,422 890,032 796,029 813,768 867,786
Investments And Advances 123,662 97,096 57,292 58,688 44,288
Other Non-Current Assets 1,231,929 1,275,109 104,438 101,567 109,166
TOTAL $2,323,013 $2,262,237 $957,759 $974,023 $1,021,240
Total Assets $3,546,345 $3,315,633 $2,160,515 $1,952,780 $1,902,637
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 237,386 167,871 144,414 128,246 119,537
Accrued Expenses 414,043 249,306 242,230 231,968 233,391
TOTAL $906,132 $638,770 $386,644 $360,214 $352,928
Non-Current Liabilities
Other Non-Current Liabilities 1,074,009 1,137,495 0 0 0
TOTAL $1,162,855 $1,221,508 $284,773 $291,663 $236,625
Total Liabilities $2,068,987 $1,860,278 $671,417 $651,877 $589,553
Shareholders' Equity
Shares Outstanding, K 98,215 97,777 103,559 108,530 116,290
Common Shares 10 10 11 11 12
Retained earnings 1,475,108 1,473,872 1,516,190 1,310,859 1,347,141
Other shareholders' equity -17,120 -28,004 -27,103 -10,651 -34,069
TOTAL $1,477,358 $1,455,355 $1,489,098 $1,300,903 $1,313,084
Total Liabilities And Equity $3,546,345 $3,315,633 $2,160,515 $1,952,780 $1,902,637
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