Dick's Sporting Goods Inc (DKS)
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Fiscal Year End Date: 01/31
| 07-2009 | 04-2009 | 01-2009 | 10-2008 | 07-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 51,315 | 45,762 | 74,837 | 41,646 | 51,530 |
| Receivables | 33,619 | 34,675 | 63,441 | 117,393 | 84,114 |
| Inventories | 944,855 | 979,899 | 854,771 | 1,142,233 | 912,619 |
| Income taxes - deferred | 5,757 | 12,107 | 10,621 | 18,360 | 18,255 |
| TOTAL | $1,092,117 | $1,129,347 | $1,049,864 | $1,365,211 | $1,115,460 |
| Non-Current Assets | |||||
| PPE Net | 495,011 | 512,299 | 515,982 | 550,070 | 541,413 |
| Investments And Advances | 5,596 | 4,059 | 2,629 | 1,905 | 0 |
| Intangibles | 246,914 | 247,108 | 247,440 | 402,736 | 401,999 |
| Other Non-Current Assets | 210,787 | 178,126 | 145,931 | 50,261 | 67,127 |
| TOTAL | $958,308 | $941,592 | $911,982 | $1,004,972 | $1,010,539 |
| Total Assets | $2,050,425 | $2,070,939 | $1,961,846 | $2,370,183 | $2,125,999 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 584 | 607 | 606 | 219 | 243 |
| Accounts payable and accrued liabilities | 455,501 | 445,233 | 299,113 | 509,214 | 416,550 |
| Accrued Expenses | 215,827 | 210,430 | 208,286 | 210,780 | 228,584 |
| TOTAL | $751,935 | $744,873 | $613,123 | $797,932 | $737,829 |
| Non-Current Liabilities | |||||
| Long Term Debt | 27,993 | 124,905 | 8,758 | 193,268 | 18,692 |
| Deferred Revenues | 79,113 | 84,412 | 102,866 | 77,719 | 82,275 |
| aiOther Non-Current Liabilities | 103,472 | 76,156 | 224,233 | 174,127 | 188,976 |
| TOTAL | $340,164 | $414,526 | $455,146 | $581,332 | $413,304 |
| Total Liabilities | $1,092,099 | $1,159,399 | $1,068,269 | $1,379,264 | $1,151,133 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 112,614 | 112,426 | 112,355 | 111,951 | 111,651 |
| Common Shares | 1,126 | 1,125 | 1,124 | 1,119 | 1,116 |
| Retained earnings | 462,178 | 423,253 | 413,032 | 538,256 | 530,864 |
| Other shareholders' equity | 3,517 | 2,513 | 1,502 | 1,034 | 1,723 |
| TOTAL | $958,326 | $911,540 | $893,577 | $990,919 | $974,866 |
| Total Liabilities And Equity | $2,050,425 | $2,070,939 | $1,961,846 | $2,370,183 | $2,125,999 |