Urban Outfitters Inc (URBN)
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Fiscal Year End Date: 01/31
| 01-2006 | 01-2005 | 01-2004 | 01-2003 | 01-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 49,912 | 29,731 | 3,319 | 72,127 | 28,251 |
| Marketable Securities | 141,883 | 125,953 | 83,854 | 7,379 | 32 |
| Receivables | 14,324 | 8,364 | 6,711 | 3,262 | 4,129 |
| Inventories | 140,377 | 98,996 | 63,247 | 50,006 | 41,086 |
| Income taxes - deferred | 4,694 | 4,701 | 4,832 | 4,358 | 2,781 |
| TOTAL | $385,183 | $287,868 | $175,835 | $145,765 | $82,149 |
| Non-Current Assets | |||||
| PPE Net | 299,291 | 192,792 | 146,826 | 108,847 | 105,505 |
| Investments And Advances | 64,748 | 63,457 | 52,315 | 15,640 | 0 |
| Other Non-Current Assets | 19,983 | 12,567 | 9,526 | 8,925 | 7,448 |
| TOTAL | $384,022 | $268,816 | $208,667 | $133,412 | $112,953 |
| Total Assets | $769,205 | $556,684 | $384,502 | $279,177 | $195,102 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 41,291 | 39,102 | 27,353 | 19,186 | 20,838 |
| Accrued Expenses | 92,217 | 59,169 | 30,409 | 25,067 | 19,992 |
| TOTAL | $133,508 | $98,271 | $57,762 | $44,253 | $40,830 |
| Non-Current Liabilities | |||||
| TOTAL | $74,817 | $56,169 | $36,610 | $10,539 | $8,384 |
| Total Liabilities | $208,325 | $154,440 | $94,372 | $54,792 | $49,214 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 165,007 | 163,652 | 160,717 | 155,511 | 139,065 |
| Common Shares | 16 | 16 | 8 | 4 | 2 |
| Retained earnings | 426,190 | 295,394 | 204,905 | 156,529 | 129,116 |
| Other shareholders' equity | 528 | -2,588 | 1,938 | 692 | -1,102 |
| TOTAL | $560,880 | $402,244 | $290,130 | $224,385 | $145,888 |
| Total Liabilities And Equity | $769,205 | $556,684 | $384,502 | $279,177 | $195,102 |