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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)
  01-2009 01-2008 01-2007 01-2006 01-2005
Assets
Current Assets
Cash & Cash Equivalents 245,000 281,000 364,000 423,000 530,000
Marketable Securities 416,000 249,000 432,000 453,000 283,000
Receivables N/A N/A N/A N/A 9,000
Inventories 8,209,000 7,611,000 7,144,000 6,635,000 5,911,000
Income taxes - deferred 105,000 247,000 161,000 155,000 95,000
Other current assets 215,000 298,000 213,000 122,000 75,000
TOTAL $9,190,000 $8,686,000 $8,314,000 $7,788,000 $6,903,000
Non-Current Assets
PPE Net 22,722,000 21,361,000 18,971,000 16,354,000 13,911,000
Investments And Advances 253,000 509,000 165,000 294,000 146,000
Other Non-Current Assets 460,000 313,000 317,000 203,000 178,000
TOTAL $23,435,000 $22,183,000 $19,453,000 $16,851,000 $14,235,000
Total Assets $32,625,000 $30,869,000 $27,767,000 $24,639,000 $21,138,000
Liabilities
Current Liabilities
Short Term Debt 1,021,000 1,104,000 111,000 32,000 630,000
Accounts payable and accrued liabilities 4,109,000 3,713,000 3,524,000 2,832,000 2,695,000
Accrued Expenses 434,000 467,000 425,000 424,000 386,000
Other current liabilities 1,322,000 1,750,000 1,748,000 1,835,000 1,398,000
TOTAL $7,560,000 $7,751,000 $6,539,000 $5,832,000 $5,648,000
Non-Current Liabilities
Long Term Debt 5,039,000 5,576,000 4,325,000 3,499,000 3,060,000
Deferred Revenues 674,000 717,000 731,000 709,000 539,000
aiOther Non-Current Liabilities 1,372,000 774,000 443,000 277,000 159,000
TOTAL $7,010,000 $7,020,000 $5,503,000 $4,511,000 $3,955,000
Total Liabilities $14,570,000 $14,771,000 $12,042,000 $10,343,000 $9,603,000
Shareholders' Equity
Shares Outstanding, K 1,474,240 1,461,816 1,510,309 1,551,614 1,548,844
Common Shares 735,000 729,000 762,000 784,000 387,000
Retained earnings 17,049,000 15,345,000 14,860,000 12,191,000 9,634,000
Other shareholders' equity -6,000 8,000 1,000 1,000 0
TOTAL $18,055,000 $16,098,000 $15,725,000 $14,296,000 $11,535,000
Total Liabilities And Equity $32,625,000 $30,869,000 $27,767,000 $24,639,000 $21,138,000
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