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Goodwill Gross
$411,900K
Current assets held for
sale
$54,000K
Other current assets
$238,500K
Inventories
$1,237,700K
Trade receivables,
net
$774,700K
Short-term investments in
marketable securities
$90,900K
Cash and cash
equivalents
$757,900K
Non-current assets held for
sale
$21,300K
Other non-current
assets
$538,700K
Operating lease
right-of-use assets, net
$1,148,200K
Deferred tax assets, net
$830,100K
Other intangible
assets, net
$194,400K
Goodwill
$280,600K
Property, plant and
equipment, net
$681,800K
Total current assets
$3,153,700K
Accumulated impairment
losses
$131,300K
Total assets
$6,848,800K
Total liabilities and
stockholders equity
$6,848,800K
Equity, attributable to
parent, total
$2,278,600K
Total liabilities
$4,570,200K
Accumulated other
comprehensive loss
-$407,200K
Retained earnings
$1,897,300K
Additional paid-in capital
$788,100K
Other long-term
liabilities
$240,200K
Long-term employee
related benefits
$252,700K
Long-term operating lease
liabilities
$1,005,600K
Long-term debt
$1,039,200K
Total current
liabilities
$2,032,500K
Common stock 0.001 par
value 1,200,000,000...
$400K
Other accrued
liabilities
$703,400K
Short-term operating lease
liabilities
$260,700K
Accrued sales returns
and allowances
$226,100K
Accrued salaries, wages
and employee...
$244,700K
Accounts payable
$597,600K
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Balance Sheet
source: myfinsight.com
LEVI STRAUSS & CO (LEVI)
LEVI STRAUSS & CO (LEVI)