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bj: the balance sheet
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Prepaid expenses and
other current assets
$90,472K
Merchandise inventories
$1,693,805K
Accounts receivable, net
$299,250K
Cash and cash
equivalents
$45,119K
Other assets
$62,361K
Deferred income taxes
$5,874K
Intangibles, net
$96,874K
Goodwill
$1,008,816K
Property and equipment,
net
$2,227,460K
Operating lease
right-of-use assets, net
$2,015,769K
Total current assets
$2,128,646K
Total assets
$7,545,800K
Total liabilities and
stockholders equity
$7,545,800K
Total stockholders
equity
$2,171,910K
Other non-current
liabilities
$285,736K
Deferred income taxes
$69,260K
Long-term debt
$399,026K
Long-term operating lease
liabilities
$1,920,153K
Total current
liabilities
$2,699,715K
Treasury stock, at
cost,18,987shares at november1,...
$1,107,475K
Accumulated other
comprehensive income
$231K
Retained earnings
$2,155,171K
Additional paid-in capital
$1,122,485K
Accrued expenses and
other current...
$945,730K
Accounts payable
$1,376,057K
Current portion of
operating lease...
$177,928K
Short-term debt
$200,000K
Common stock, par value
0.01300,000shares...
$1,498K
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Balance Sheet
source: myfinsight.com
BJ's Wholesale Club Holdings, Inc. (BJ)
BJ's Wholesale Club Holdings, Inc. (BJ)