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Inventories
$433,878K
Cash and cash
equivalents
$105,405K
Accounts receivable, net
of allowances of...
$39,825K
Prepaids and other
current assets
$39,408K
Gross other
intangibles
$33,225K
Total current assets
$618,516K
Operating lease right of
use asset
$472,815K
Property and equipment,
net
$237,656K
Other intangibles
$27,867K
Other noncurrent
assets
$26,416K
Goodwill
$9,459K
Deferred income taxes
$249K
Accumulated amortization
$5,358K
Total assets
$1,392,978K
Customer Lists
$4,958K
Other Intangible
Assets
$400K
Total liabilities and
equity
$1,392,978K
Total liabilities
$825,934K
Total equity
$567,044K
Accumulated other
comprehensive loss
-$36,890K
Treasury shares, at cost
(488,464 shares)
$17,857K
Long-term operating lease
liability
$398,788K
Total current
liabilities
$376,342K
Other long-term
liabilities
$47,425K
Long-term debt
$3,379K
Additional paid-in capital
$343,889K
Retained earnings
$265,790K
Common stock, 1 par
value authorized...
$11,277K
Non-redeemable preferred stock
$835K
Accounts payable
$156,735K
Current portion
operating lease liability
$119,216K
Other accrued
liabilities
$100,391K
Back
Back
Balance Sheet
source: myfinsight.com
GENESCO INC (GCO)
GENESCO INC (GCO)