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Inventories
$476,853K
Accounts receivable, net
of allowances of...
$47,694K
Prepaids and other
current assets
$44,109K
Cash and cash
equivalents
$27,122K
Gross other
intangibles
$33,024K
Total current assets
$595,778K
Operating lease right of
use assets
$485,669K
Property and equipment,
net
$239,701K
Other intangibles
$27,536K
Other noncurrent
assets
$25,621K
Goodwill
$9,475K
Deferred income taxes
$249K
Accumulated amortization
$5,488K
Total assets
$1,384,029K
Customer Lists
$5,088K
Other Intangible
Assets
$400K
Total liabilities and
equity
$1,384,029K
Total liabilities
$831,592K
Total equity
$552,437K
Accumulated other
comprehensive loss
-$37,392K
Treasury shares, at cost
(488,464 shares)
$17,857K
Long-term operating lease
liabilities
$414,604K
Total current
liabilities
$324,860K
Other long-term
liabilities
$46,782K
Long-term debt
$45,346K
Additional paid-in capital
$346,389K
Retained earnings
$248,870K
Common stock, 1 par
value authorized...
$11,592K
Non-redeemable preferred stock
$835K
Accounts payable
$129,033K
Current portion -
operating lease...
$115,773K
Other accrued
liabilities
$80,054K
Back
Back
Balance Sheet
GENESCO INC (GCO)
GENESCO INC (GCO)
source: myfinsight.com