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Inventories
$689,456K
Cash and cash
equivalents, beginning of...
$442,028K
Accounts receivable,
after allowance for...
$403,168K
Short-term investments
$348,766K
Prepaid expense and
other assets, current
$89,080K
Assets, current, total
$1,972,498K
Operating lease,
right-of-use asset
$425,492K
Property, plant and
equipment, net
$279,131K
Deferred tax assets,
deferred income
$108,127K
Intangible assets, net
(excluding goodwill)
$71,221K
Other assets,
noncurrent
$66,330K
Carrying value
$5,694K
Total assets
$2,928,493K
Total liabilities and
equity
$2,928,493K
Stockholders' equity
attributable to parent
$1,710,143K
Liabilities, total
$1,218,350K
Accumulated other
comprehensive income (loss),...
-$65,653K
Retained earnings
$1,775,796K
Total current
liabilties
$760,814K
Operating lease,
liability, noncurrent
$389,188K
Other liabilities,
noncurrent
$52,239K
Accrued income taxes,
noncurrent
$15,076K
Deferred tax
liabilities, tax deferred...
$1,033K
Accounts payable
$385,599K
Accrued liabilities,
current
$278,421K
Operating lease,
liability, current
$88,501K
Taxes payable,
current
$8,293K
Back
Back
Balance Sheet
source: myfinsight.com
COLUMBIA SPORTSWEAR CO (COLM)
COLUMBIA SPORTSWEAR CO (COLM)