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Inventories, net
$5,640,833K
Cash and cash
equivalents
$821,331K
Accounts receivable, net
$474,848K
Prepaid expenses and
other current assets
$351,807K
Income taxes
receivable
$62,578K
Total current assets
$7,351,397K
Operating lease assets
$4,658,820K
Property and equipment,
net
$3,336,701K
Intangible assets, net
$796,715K
Goodwill
$699,352K
Other assets
$511,900K
Deferred income taxes
$72,203K
Total assets
$17,427,088K
Total liabilities and
stockholders' equity
$17,427,088K
Total long-term
liabilities
$7,229,770K
Total stockholders'
equity
$5,520,405K
Total current
liabilities
$4,676,913K
Treasury stock, at cost
$4,987,629K
Accumulated other
comprehensive loss
-$6,577K
Long-term operating lease
liabilities
$4,798,817K
Long-term debt and
financing lease...
$1,904,976K
Other long-term
liabilities
$280,673K
Deferred income taxes
$245,304K
Retained earnings
$6,809,355K
Accounts payable
$2,134,710K
Accrued expenses
$1,082,852K
Operating lease
liabilities
$995,456K
Deferred revenue and
other liabilities
$452,856K
Income taxes payable
$11,039K
Additional paid-in capital
$3,704,365K
Common stock-Common
Class A
$655K
Common stock-Common
Class B
$236K
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Balance Sheet
source: myfinsight.com
DICK'S SPORTING GOODS, INC. (DKS)
DICK'S SPORTING GOODS, INC. (DKS)