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gco: the balance sheet
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Gross other
intangibles
$32,162K
Prepaids and other
current assets
$48,211K
Inventories
$558,059K
Accounts receivable, net
of allowances of...
$55,830K
Cash and cash
equivalents
$27,034K
Other noncurrent
assets
$25,082K
Deferred income taxes
$389K
Other intangibles
$27,005K
Goodwill
$9,176K
Operating lease right of
use assets
$480,247K
Property and equipment,
net
$241,070K
Total current assets
$689,134K
Accumulated amortization
$5,157K
Total assets
$1,472,103K
Other Intangible
Assets
$400K
Customer Lists
$4,757K
Total liabilities and
equity
$1,472,103K
Total equity
$513,775K
Total liabilities
$958,328K
Treasury shares, at cost
(488,464 shares)
$17,857K
Accumulated other
comprehensive loss
-$39,493K
Retained earnings
$218,286K
Additional paid-in capital
$340,723K
Other long-term
liabilities
$48,582K
Long-term operating lease
liabilities
$404,009K
Long-term debt
$69,774K
Total current
liabilities
$435,963K
Common stock, 1 par
value authorized...
$11,281K
Non-redeemable preferred stock
$835K
Other accrued
liabilities
$83,412K
Current portion -
operating lease...
$120,156K
Current portion -
long-term debt
$19,727K
Accounts payable
$212,668K
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Balance Sheet
source: myfinsight.com
GENESCO INC (GCO)
GENESCO INC (GCO)