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Fixtures and equipment
$3,732M
(-3.62%↓ Y/Y)
Leasehold improvements
$2,395M
(1.05%↑ Y/Y)
Land and buildings
$734M
(1.66%↑ Y/Y)
Property under finance
leases
$80M
(-9.09%↓ Y/Y)
Merchandise inventories
$5,230M
(2.85%↑ Y/Y)
Cash and cash
equivalents
$1,738M
(10.14%↑ Y/Y)
Receivables, net
$1,043M
(-0.10%↓ Y/Y)
Other current assets
$493M
(-4.64%↓ Y/Y)
Gross property and
equipment
$6,941M
(-1.57%↓ Y/Y)
Total current assets
$8,504M
(3.40%↑ Y/Y)
Operating lease assets
$2,869M
(1.27%↑ Y/Y)
Net property and
equipment
$1,986M
(-6.41%↓ Y/Y)
Goodwill
$790M
(-13.00%↓ Y/Y)
Other assets
$521M
(-25.04%↓ Y/Y)
Less accumulated
depreciation
$4,955M
(0.51%↑ Y/Y)
Total assets
$14,670M
(-0.76%↓ Y/Y)
Total liabilities and
equity
$14,670M
(-0.76%↓ Y/Y)
Total current
liabilities
$7,679M
(-4.20%↓ Y/Y)
Total equity
$2,964M
(5.56%↑ Y/Y)
Long-term operating lease
liabilities
$2,334M
(2.28%↑ Y/Y)
Long-term debt
$1,165M
(1.84%↑ Y/Y)
Long-term liabilities
$528M
(-0.75%↓ Y/Y)
Accounts payable
$4,745M
(-4.72%↓ Y/Y)
Short-term contract
liabilities-Deferred Revenue
$900M
(-5.36%↓ Y/Y)
Accrued liabilities
$742M
(0.13%↑ Y/Y)
Current portion of
operating lease...
$623M
(0.97%↑ Y/Y)
Accrued compensation
and related...
$423M
(-8.84%↓ Y/Y)
Short-term contract
liabilities-Gift Card
$235M
(-7.11%↓ Y/Y)
Current portion of
long-term debt
$11M
(10.00%↑ Y/Y)
Retained earnings
$2,610M
(4.99%↑ Y/Y)
Accumulated other
comprehensive income
$318M
(6.00%↑ Y/Y)
Common stock, 0.10 par
value authorized - 1.0...
$22M
(0.00%↑ Y/Y)
Additional paid-in capital
$14M
Back
Back
Balance Sheet
source: myfinsight.com
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