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Lowe's Companies (LOW)

Lowe's Companies (LOW)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  01-2014 01-2013 01-2012 01-2011 01-2010
Assets
Current Assets
Cash & Cash Equivalents 391,000 541,000 1,014,000 652,000 632,000
Marketable Securities 185,000 125,000 286,000 471,000 425,000
Inventories 9,127,000 8,600,000 8,355,000 8,321,000 8,249,000
Income taxes - deferred 252,000 217,000 183,000 193,000 208,000
Other current assets 341,000 301,000 234,000 330,000 218,000
TOTAL $10,296,000 $9,784,000 $10,072,000 $9,967,000 $9,732,000
Non-Current Assets
PPE Net 20,834,000 21,477,000 21,970,000 22,089,000 22,499,000
Investments And Advances 279,000 271,000 504,000 1,008,000 277,000
Other Non-Current Assets 1,323,000 1,134,000 1,013,000 635,000 497,000
TOTAL $22,436,000 $22,882,000 $23,487,000 $23,732,000 $23,273,000
Total Assets $32,732,000 $32,666,000 $33,559,000 $33,699,000 $33,005,000
Liabilities
Current Liabilities
Short Term Debt 435,000 47,000 592,000 36,000 552,000
Accounts payable and accrued liabilities 5,008,000 4,657,000 4,352,000 4,351,000 4,287,000
Accrued Expenses 785,000 670,000 613,000 667,000 577,000
Other current liabilities 1,756,000 1,510,000 1,533,000 1,358,000 1,256,000
TOTAL $8,876,000 $7,708,000 $7,891,000 $7,119,000 $7,355,000
Non-Current Liabilities
Long Term Debt 10,086,000 9,030,000 7,035,000 6,537,000 4,528,000
Deferred Revenues 892,000 824,000 801,000 707,000 683,000
aiOther Non-Current Liabilities 896,000 901,000 865,000 833,000 906,000
TOTAL $12,003,000 $11,101,000 $9,135,000 $8,468,000 $6,581,000
Total Liabilities $20,879,000 $18,809,000 $17,026,000 $15,587,000 $13,936,000
Shareholders' Equity
Shares Outstanding, K 1,018,776 1,088,512 1,198,911 1,318,320 1,443,389
Common Shares 515,000 555,000 621,000 677,000 729,000
Retained earnings 11,355,000 13,224,000 15,852,000 17,371,000 18,307,000
Other shareholders' equity -17,000 52,000 46,000 53,000 27,000
TOTAL $11,853,000 $13,857,000 $16,533,000 $18,112,000 $19,069,000
Total Liabilities And Equity $32,732,000 $32,666,000 $33,559,000 $33,699,000 $33,005,000
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