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Cash and cash
equivalents
$230,541K
Inventories
$158,331K
Trade receivables,
net
$102,037K
Other current assets
$22,208K
Income taxes
receivable
$4,118K
Property, plant and
equipment, gross
$123,951K
Total current assets
$517,235K
Other non-current
assets
$90,329K
Operating lease
right-of-use assets
$67,873K
Deferred and non-current
income taxes
$45,917K
Property, plant and
equipment, net
$17,105K
Other intangibles,
net
$4,162K
Less accumulated
depreciation and...
$106,846K
Total assets
$742,621K
Total liabilities and
equity
$742,621K
Total equity
$510,260K
Total liabilities
$232,361K
Total movado group,
inc. shareholders'...
$508,842K
Noncontrolling interest
$1,418K
Total current
liabilities
$113,048K
Other non-current
liabilities
$60,220K
Non-current operating lease
liabilities
$58,063K
Deferred and non-current
income taxes payable
$1,030K
Treasury stock,
13,725,962 and 13,490,483...
$293,441K
Retained earnings
$442,204K
Capital in excess of par
value
$249,108K
Accrued liabilities
$49,748K
Accounts payable
$21,138K
Current operating lease
liabilities
$20,603K
Accrued payroll and
benefits
$17,896K
Income taxes payable
$3,663K
Accumulated other
comprehensive income
$110,614K
Common stock-Common
Stock Class Undefined
$293K
Common stock-Common
Class A
$64K
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Balance Sheet
source: myfinsight.com
MOVADO GROUP INC (MOVAA)
MOVADO GROUP INC (MOVAA)