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Merchandise inventories
$9,353M
(11.73%↑ Y/Y)
Cash and cash
equivalents
$4,640M
(-1.65%↓ Y/Y)
Accounts receivable, net
$651M
(8.68%↑ Y/Y)
Prepaid expenses and
other current assets
$597M
(9.34%↑ Y/Y)
Federal, state and
foreign income taxes...
$73M
(-38.14%↓ Y/Y)
Total current assets
$15,314M
(6.70%↑ Y/Y)
Operating lease right of
use assets
$10,039M
(4.90%↑ Y/Y)
Net property at cost
$7,926M
(11.07%↑ Y/Y)
Other assets
$1,669M
(46.28%↑ Y/Y)
Non-current deferred income
taxes, net
$145M
(2.11%↑ Y/Y)
Goodwill
$95M
(0.00%↑ Y/Y)
Total assets
$35,188M
(8.48%↑ Y/Y)
Total liabilities and
shareholders equity
$35,188M
(8.48%↑ Y/Y)
Total current
liabilities
$14,001M
(16.51%↑ Y/Y)
Total shareholders
equity
$9,359M
(14.51%↑ Y/Y)
Long-term operating lease
liabilities
$8,616M
(4.98%↑ Y/Y)
Long-term debt
$1,870M
(-34.73%↓ Y/Y)
Other long-term
liabilities
$1,103M
(10.08%↑ Y/Y)
Non-current deferred income
taxes, net
$239M
(38.95%↑ Y/Y)
Accumulated other
comprehensive (loss) income
-$471M
(13.89%↑ Y/Y)
Accounts payable
$5,937M
(5.70%↑ Y/Y)
Accrued expenses and
other current...
$5,264M
(11.67%↑ Y/Y)
Current portion of
operating lease...
$1,709M
(4.08%↑ Y/Y)
Current portion of
long-term debt
$999M
Federal, state and
foreign income taxes...
$92M
(109.09%↑ Y/Y)
Retained earnings
$8,720M
(14.80%↑ Y/Y)
Common stock,
authorized 1,800,000,000...
$1,110M
(-1.25%↓ Y/Y)
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Balance Sheet
source: myfinsight.com
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