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Other current assets
$107,800K
Prepaid expenses
$139,400K
Income tax receivable
$231,500K
Inventories
$896,400K
Trade accounts
receivable, less allowances...
$338,000K
Short-term investments
$24,400K
Cash and cash
equivalents
$1,053,300K
Other assets
$146,800K
Deferred income taxes
$33,800K
Intangible assets
$718,000K
Goodwill
$966,700K
Operating lease
right-of-use assets
$1,382,900K
Property and equipment,
net of accumulated...
$492,000K
Total current assets
$2,790,800K
Total assets
$6,531,000K
Total liabilities and
stockholders' equity
$6,531,000K
Total stockholders'
equity
$551,200K
Total liabilities
$5,979,800K
Accumulated other
comprehensive income (loss)
-$201,600K
Retained earnings
(accumulated deficit)
-$3,286,900K
Additional
paid-in-capital
$4,037,700K
Other liabilities
$452,200K
Deferred income taxes
$198,300K
Long-term operating lease
liabilities
$1,233,400K
Long-term debt
$2,379,300K
Total current
liabilities
$1,716,600K
Common stock
(authorized 1.00 billion...
$2,000K
Current debt
$17,100K
Current portion of
operating lease...
$313,900K
Accrued liabilities
$821,000K
Accounts payable
$564,600K
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Balance Sheet
source: myfinsight.com
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TAPESTRY, INC. (TPR)
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TAPESTRY, INC. (TPR)