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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)
  04-2022 01-2022 10-2021 07-2021 04-2021
Assets
Current Assets
Cash & Cash Equivalents 71,640 206,575 236,354 464,811 364,247
Marketable Securities 187,563 239,420 188,375 156,982 164,430
Receivables 97,058 63,760 114,208 94,402 85,307
Inventories 629,953 569,699 627,103 483,148 477,777
TOTAL $1,208,119 $1,285,747 $1,369,253 $1,395,413 $1,281,029
Non-Current Assets
PPE Net 1,149,772 1,145,085 1,088,287 1,047,751 988,973
Investments And Advances 179,458 223,557 269,780 113,249 100,680
Other Non-Current Assets 1,104,961 1,136,958 1,163,286 1,186,475 1,208,925
TOTAL $2,434,191 $2,505,600 $2,521,353 $2,347,475 $2,298,578
Total Assets $3,642,310 $3,791,347 $3,890,606 $3,742,888 $3,579,607
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 296,673 304,246 315,481 240,245 251,944
Accrued Expenses 395,949 440,912 493,446 462,782 393,430
TOTAL $920,155 $981,473 $1,049,001 $946,365 $891,600
Non-Current Liabilities
Other Non-Current Liabilities 913,380 951,080 986,026 1,030,212 1,060,228
TOTAL $1,026,234 $1,064,134 $1,094,874 $1,127,103 $1,153,498
Total Liabilities $1,946,389 $2,045,607 $2,143,875 $2,073,468 $2,045,098
Shareholders' Equity
Shares Outstanding, K 92,665 95,662 97,884 98,364 98,342
Common Shares 9 10 10 10 10
Retained earnings 1,740,508 1,770,560 1,744,772 1,655,917 1,528,655
Other shareholders' equity -44,596 -24,830 -16,722 -13,088 -11,741
TOTAL $1,695,921 $1,745,740 $1,746,731 $1,669,420 $1,534,509
Total Liabilities And Equity $3,642,310 $3,791,347 $3,890,606 $3,742,888 $3,579,607
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