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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)
  03-2007 12-2006 09-2006 06-2006 03-2006
Assets
Current Assets
Cash & Cash Equivalents 563,900 751,800 321,000 429,200 285,700
Receivables 467,500 366,800 524,800 349,700 484,200
Inventories 526,900 483,900 586,400 525,600 485,500
Income taxes - deferred 44,400 37,800 32,400 33,600 32,400
TOTAL $1,685,900 $1,714,800 $1,533,600 $1,440,400 $1,378,500
Non-Current Assets
PPE Net 629,800 557,300 549,100 541,600 548,800
Intangibles 1,088,200 956,100 954,700 958,500 958,200
Other Non-Current Assets 354,100 302,400 282,700 244,100 203,200
TOTAL $2,072,100 $1,815,800 $1,786,500 $1,744,200 $1,710,200
Total Assets $3,758,000 $3,530,600 $3,320,100 $3,184,600 $3,088,700
Liabilities
Current Liabilities
Short Term Debt N/A N/A 289,100 291,000 280,400
Accounts payable and accrued liabilities 174,700 168,400 240,800 203,600 202,200
Accrued Expenses 391,000 367,000 311,800 308,200 314,300
TOTAL $640,300 $604,900 $912,600 $888,800 $843,500
Non-Current Liabilities
Long Term Debt 398,800 393,800 N/A N/A N/A
aiOther Non-Current Liabilities 384,000 205,400 188,500 183,500 174,800
TOTAL $782,800 $619,700 $208,600 $204,000 $195,600
Total Liabilities $1,423,100 $1,224,600 $1,121,200 $1,092,800 $1,039,100
Shareholders' Equity
Shares Outstanding, K 103,957 103,861 103,971 104,635 105,552
Common Shares 1,100 1,100 1,100 1,100 1,100
Retained earnings 1,742,300 1,691,200 1,586,000 1,454,200 1,379,200
Other shareholders' equity 41,000 42,700 29,600 32,100 -27,300
TOTAL $2,334,900 $2,306,000 $2,198,900 $2,091,800 $2,049,600
Total Liabilities And Equity $3,758,000 $3,530,600 $3,320,100 $3,184,600 $3,088,700
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