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Urban Outfitters Inc (URBN)

Urban Outfitters Inc (URBN)
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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)
  07-2023 04-2023 01-2023 10-2022 07-2022
Assets
Current Assets
Cash & Cash Equivalents 224,744 171,655 201,260 147,431 91,665
Marketable Securities 250,832 209,777 181,378 146,364 160,020
Receivables 79,118 105,589 70,339 81,422 97,374
Inventories 586,514 590,326 587,510 743,579 697,474
TOTAL $1,365,462 $1,301,241 $1,237,719 $1,345,076 $1,267,434
Non-Current Assets
PPE Net 1,222,343 1,201,506 1,187,735 1,175,080 1,150,247
Investments And Advances 122,356 86,156 102,844 95,246 152,528
Other Non-Current Assets 1,259,775 1,203,767 1,154,614 1,104,714 1,083,223
TOTAL $2,604,474 $2,491,429 $2,445,193 $2,375,040 $2,385,998
Total Assets $3,969,936 $3,792,670 $3,682,912 $3,720,116 $3,653,432
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 270,464 263,558 257,620 326,529 347,805
Accrued Expenses 459,343 431,033 400,082 457,537 396,650
TOTAL $957,476 $927,676 $890,374 $1,008,444 $966,885
Non-Current Liabilities
Other Non-Current Liabilities 1,045,069 1,014,312 884,696 861,033 868,686
TOTAL $1,045,069 $1,014,312 $999,855 $973,281 $979,355
Total Liabilities $2,002,545 $1,941,988 $1,890,229 $1,981,725 $1,946,240
Shareholders' Equity
Shares Outstanding, K 92,774 92,698 92,587 92,176 92,174
Common Shares 9 9 9 9 9
Retained earnings 1,982,970 1,878,878 1,826,061 1,794,599 1,757,368
Other shareholders' equity -38,802 -43,338 -48,635 -64,067 -50,185
TOTAL $1,967,391 $1,850,682 $1,792,683 $1,738,391 $1,707,192
Total Liabilities And Equity $3,969,936 $3,792,670 $3,682,912 $3,720,116 $3,653,432
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