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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)
  01-2001 01-2000 01-1999 01-1998 01-1997
Assets
Current Assets
Cash & Cash Equivalents 16,286 12,727 25,160 26,710 14,581
Marketable Securities 314 11,225 13,030 10,860 9,255
Receivables 3,444 4,825 4,820 4,490 2,827
Inventories 34,786 26,868 21,880 17,120 16,965
Income taxes - deferred 2,841 2,947 N/A N/A N/A
Other current assets 0 0 6,660 6,610 7,236
TOTAL $64,973 $66,078 $71,550 $65,790 $50,864
Non-Current Assets
PPE Net 97,901 72,819 43,060 26,890 25,209
Investments And Advances 0 8,646 12,210 11,990 12,047
Other Non-Current Assets 5,842 5,958 6,520 2,740 1,555
TOTAL $103,743 $87,423 $61,790 $41,620 $38,811
Total Assets $168,716 $153,501 $133,360 $107,420 $89,675
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 19,387 16,760 14,760 10,380 8,699
Accrued Expenses 13,931 11,312 7,870 2,900 2,926
TOTAL $33,318 $28,072 $24,020 $13,660 $11,625
Non-Current Liabilities
Other Non-Current Liabilities 0 0 3,850 3,100 2,358
TOTAL $5,786 $4,513 $4,030 $3,100 $2,358
Total Liabilities $39,104 $32,585 $28,060 $16,760 $13,983
Shareholders' Equity
Common Shares 2 2 2 2 2
Retained earnings 114,109 103,614 84,930 69,170 55,294
Other shareholders' equity -767 -380 -462 -2 0
TOTAL $129,612 $120,916 $105,290 $90,650 $75,692
Total Liabilities And Equity $168,716 $153,501 $133,350 $107,410 $89,675
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