Dick's Sporting Goods Inc (DKS)
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Fiscal Year End Date: 01/31
| 04-2008 | 01-2008 | 10-2007 | 07-2007 | 04-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 46,997 | 50,307 | 39,657 | 50,489 | 41,424 |
| Receivables | 75,780 | 62,035 | 69,135 | 62,514 | 73,148 |
| Inventories | 970,543 | 887,364 | 1,024,817 | 791,654 | 818,432 |
| Income taxes - deferred | 20,131 | 19,714 | 3,888 | 1,079 | 1,294 |
| TOTAL | $1,166,678 | $1,069,694 | $1,180,208 | $947,547 | $975,069 |
| Non-Current Assets | |||||
| PPE Net | 547,024 | 531,779 | 504,114 | 499,109 | 489,726 |
| Investments And Advances | 0 | 3,225 | 0 | 0 | 0 |
| Intangibles | 402,223 | 384,404 | 342,560 | 320,156 | 320,045 |
| Other Non-Current Assets | 74,636 | 46,533 | 43,723 | 79,339 | 78,196 |
| TOTAL | $1,023,883 | $965,941 | $890,397 | $898,604 | $887,967 |
| Total Assets | $2,190,561 | $2,035,635 | $2,070,605 | $1,846,151 | $1,863,036 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 251 | 250 | 152 | 152 | 152 |
| Accounts payable and accrued liabilities | 401,962 | 365,750 | 466,679 | 357,184 | 386,444 |
| Accrued Expenses | 231,510 | 228,816 | 216,537 | 208,061 | 180,736 |
| TOTAL | $733,962 | $761,948 | $754,664 | $642,745 | $641,752 |
| Non-Current Liabilities | |||||
| Long Term Debt | 130,107 | 8,685 | 148,591 | 60,627 | 166,919 |
| Deferred Revenues | 86,797 | 104,549 | 71,296 | 74,631 | 74,420 |
| aiOther Non-Current Liabilities | 203,649 | 196,244 | 185,679 | 180,181 | 187,430 |
| TOTAL | $538,309 | $385,167 | $509,914 | $428,802 | $535,753 |
| Total Liabilities | $1,272,271 | $1,147,115 | $1,264,578 | $1,071,547 | $1,177,505 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 111,412 | 111,231 | 111,007 | 110,564 | 108,075 |
| Common Shares | 1,113 | 1,111 | 556 | 552 | 540 |
| Retained earnings | 489,749 | 468,974 | 395,803 | 383,570 | 335,639 |
| Other shareholders' equity | 1,471 | 2,012 | 3,380 | 2,505 | 2,546 |
| TOTAL | $918,290 | $888,520 | $806,027 | $774,604 | $685,531 |
| Total Liabilities And Equity | $2,190,561 | $2,035,635 | $2,070,605 | $1,846,151 | $1,863,036 |