Dick's Sporting Goods Inc (DKS)
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Fiscal Year End Date: 01/31
| 07-2014 | 04-2014 | 01-2014 | 10-2013 | 07-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 100,132 | 139,372 | 181,731 | 65,647 | 134,765 |
| Receivables | 108,576 | 73,340 | 68,054 | 116,024 | 87,411 |
| Inventories | 1,418,660 | 1,480,724 | 1,232,065 | 1,570,034 | 1,275,215 |
| Income taxes - deferred | 39,423 | 33,715 | 38,835 | 48,414 | 46,138 |
| TOTAL | $1,757,160 | $1,820,902 | $1,620,071 | $1,904,925 | $1,652,675 |
| Non-Current Assets | |||||
| PPE Net | 1,138,182 | 1,077,254 | 1,084,529 | 1,059,865 | 937,310 |
| Intangibles | 285,495 | 298,389 | 298,849 | 299,386 | 298,452 |
| Other Non-Current Assets | 74,646 | 72,892 | 68,038 | 83,719 | 131,034 |
| TOTAL | $1,498,323 | $1,448,535 | $1,451,416 | $1,442,970 | $1,366,796 |
| Total Assets | $3,255,483 | $3,269,437 | $3,071,487 | $3,347,895 | $3,019,471 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 461 | 459 | 899 | 7,540 | 8,300 |
| Accounts payable and accrued liabilities | 688,442 | 701,005 | 562,439 | 738,196 | 598,263 |
| Accrued Expenses | 305,937 | 273,761 | 265,040 | 316,421 | 295,010 |
| TOTAL | $1,132,882 | $1,144,545 | $1,002,587 | $1,169,004 | $1,025,451 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,232 | 6,356 | 6,476 | 122,996 | 6,360 |
| Deferred Revenues | 125,258 | 134,406 | 154,384 | 106,847 | 111,101 |
| TOTAL | $425,726 | $389,680 | $376,721 | $480,868 | $329,565 |
| Total Liabilities | $1,558,608 | $1,534,225 | $1,379,308 | $1,649,872 | $1,355,016 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 121,239 | 122,644 | 123,845 | 125,788 | 125,510 |
| Common Shares | 1,190 | 1,211 | 1,210 | 1,231 | 1,230 |
| Retained earnings | 1,296,434 | 1,242,140 | 1,187,514 | 1,064,511 | 1,030,108 |
| Other shareholders' equity | -445 | 523 | 512 | 539 | 537 |
| TOTAL | $1,696,875 | $1,735,212 | $1,692,179 | $1,698,023 | $1,664,455 |
| Total Liabilities And Equity | $3,255,483 | $3,269,437 | $3,071,487 | $3,347,895 | $3,019,471 |