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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)
  01-2004 01-2003 01-2002 01-2001 01-2000
Assets
Current Assets
Cash & Cash Equivalents 913,000 853,000 799,000 455,658 491,122
Marketable Securities 711,000 273,000 54,000 12,871 77,670
Receivables 146,000 172,000 166,000 160,985 147,901
Inventories 4,584,000 3,968,000 3,611,000 3,285,370 2,812,361
Income taxes - deferred 62,000 58,000 93,000 81,044 53,145
Other current assets 106,000 244,000 197,000 161,498 110,957
TOTAL $6,522,000 $5,568,000 $4,920,000 $4,157,426 $3,693,156
Non-Current Assets
PPE Net 11,819,000 10,352,000 8,653,000 7,034,960 5,177,222
Investments And Advances 169,000 29,000 22,000 34,690 31,114
Other Non-Current Assets 241,000 160,000 141,000 131,091 110,831
TOTAL $12,229,000 $10,541,000 $8,816,000 $7,200,741 $5,319,167
Total Assets $18,751,000 $16,109,000 $13,736,000 $11,358,170 $9,012,323
Liabilities
Current Liabilities
Short Term Debt 77,000 79,000 159,000 292,170 152,383
Accounts payable and accrued liabilities 2,212,000 1,943,000 1,715,000 1,714,370 1,566,946
Accrued Expenses 335,000 306,000 221,000 166,392 164,003
Other current liabilities 1,576,000 1,250,000 922,000 738,066 502,622
TOTAL $4,200,000 $3,578,000 $3,017,000 $2,910,998 $2,385,954
Non-Current Liabilities
Long Term Debt 3,678,000 3,736,000 3,734,000 2,697,669 1,726,579
aiOther Non-Current Liabilities 63,000 15,000 6,000 3,165 4,495
TOTAL $4,335,000 $4,229,000 $4,045,000 $2,952,284 $1,930,898
Total Liabilities $8,535,000 $7,807,000 $7,062,000 $5,863,282 $4,316,852
Shareholders' Equity
Shares Outstanding, K 1,576,051 1,559,597 1,553,552 N/A N/A
Common Shares 394,000 391,000 388,000 383,242 191,179
Retained earnings 7,574,000 5,887,000 4,482,000 3,518,356 2,761,964
Other shareholders' equity 1,000 1,000 1,000 -1,861 -13,288
TOTAL $10,216,000 $8,302,000 $6,674,000 $5,494,885 $4,695,471
Total Liabilities And Equity $18,751,000 $16,109,000 $13,736,000 $11,358,167 $9,012,323
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