Dick's Sporting Goods Inc (DKS)
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Fiscal Year End Date: 01/31
| 01-2017 | 10-2016 | 07-2016 | 04-2016 | 01-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 164,777 | 85,408 | 112,325 | 92,493 | 118,936 |
| Receivables | 77,506 | 153,772 | 146,645 | 114,760 | 66,827 |
| Inventories | 1,638,632 | 2,092,402 | 1,715,530 | 1,742,948 | 1,527,187 |
| TOTAL | $1,995,678 | $2,444,105 | $2,084,769 | $2,070,678 | $1,812,690 |
| Non-Current Assets | |||||
| PPE Net | 1,522,574 | 1,492,274 | 1,475,797 | 1,406,471 | 1,347,885 |
| Intangibles | 385,894 | 337,749 | 330,656 | 309,647 | 310,034 |
| Other Non-Current Assets | 154,150 | 108,078 | 96,444 | 91,571 | 88,727 |
| TOTAL | $2,062,618 | $1,938,101 | $1,902,897 | $1,807,689 | $1,746,646 |
| Total Assets | $4,058,296 | $4,382,206 | $3,987,666 | $3,878,367 | $3,559,336 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 646 | 615 | 612 | 590 | 589 |
| Accounts payable and accrued liabilities | 755,537 | 1,031,587 | 790,217 | 778,977 | 677,864 |
| Accrued Expenses | 384,210 | 375,553 | 359,607 | 328,177 | 289,001 |
| TOTAL | $1,397,415 | $1,554,340 | $1,315,611 | $1,283,310 | $1,191,675 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,679 | 265,761 | 157,013 | 162,780 | 5,324 |
| Deferred Revenues | 203,788 | 146,585 | 153,926 | 162,365 | 184,386 |
| TOTAL | $731,392 | $958,001 | $842,455 | $790,924 | $578,474 |
| Total Liabilities | $2,128,807 | $2,512,341 | $2,158,066 | $2,074,234 | $1,770,149 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 112,797 | 112,647 | 112,913 | 114,068 | 114,923 |
| Common Shares | 1,103 | 1,107 | 1,106 | 1,119 | 1,118 |
| Retained earnings | 1,956,066 | 1,882,934 | 1,851,064 | 1,776,782 | 1,737,214 |
| Other shareholders' equity | -510 | 202 | 225 | 252 | 150 |
| TOTAL | $1,929,489 | $1,869,865 | $1,829,600 | $1,804,133 | $1,789,187 |
| Total Liabilities And Equity | $4,058,296 | $4,382,206 | $3,987,666 | $3,878,367 | $3,559,336 |