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Ralph Lauren Corp (RL)

Ralph Lauren Corp (RL)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)
  03-2014 03-2013 03-2012 03-2011 03-2010
Assets
Current Assets
Cash & Cash Equivalents 797,000 974,000 671,600 453,000 563,100
Marketable Securities 488,000 325,000 515,700 593,900 584,100
Receivables 650,000 487,000 564,400 500,600 383,200
Inventories 1,020,000 896,000 841,600 702,100 504,000
Income taxes - deferred 150,000 120,000 125,600 92,100 103,000
TOTAL $3,329,000 $2,963,000 $2,899,900 $2,478,000 $2,275,800
Non-Current Assets
PPE Net 1,322,000 932,000 884,100 788,800 697,200
Investments And Advances 0 81,000 99,900 83,600 75,500
Intangibles 1,263,000 1,296,000 1,363,000 1,404,000 1,349,800
Other Non-Current Assets 174,000 146,000 169,500 226,700 250,600
TOTAL $2,759,000 $2,455,000 $2,516,500 $2,503,100 $2,373,100
Total Assets $6,088,000 $5,418,000 $5,416,400 $4,981,100 $4,648,900
Liabilities
Current Liabilities
Short Term Debt 0 267,000 N/A N/A N/A
Accounts payable and accrued liabilities 203,000 147,000 180,600 141,300 149,800
Accrued Expenses 690,000 664,000 693,700 681,800 559,700
TOTAL $970,000 $1,121,000 $946,200 $832,000 $747,300
Non-Current Liabilities
Long Term Debt 298,000 0 274,400 291,900 282,100
aiOther Non-Current Liabilities 786,000 512,000 543,300 552,500 502,900
TOTAL $1,084,000 $512,000 $817,700 $844,400 $785,000
Total Liabilities $2,054,000 $1,633,000 $1,763,900 $1,676,400 $1,532,300
Shareholders' Equity
Shares Outstanding, K 88,728 90,898 92,709 94,574 98,193
Common Shares 1,000 1,000 1,200 1,200 1,200
Retained earnings 5,257,000 4,647,000 4,042,400 3,435,300 2,915,300
Other shareholders' equity 114,000 94,000 196,900 215,500 154,300
TOTAL $4,034,000 $3,785,000 $3,652,500 $3,304,700 $3,116,600
Total Liabilities And Equity $6,088,000 $5,418,000 $5,416,400 $4,981,100 $4,648,900
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