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TJX Companies (TJX)

TJX Companies (TJX)
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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 246,403 492,330 492,776 132,535 371,759
Receivables 90,902 75,515 69,209 61,845 55,461
Inventories 1,941,698 1,563,450 1,456,976 1,452,877 1,229,587
Income taxes - deferred 8,979 8,961 12,003 43,997 N/A
TOTAL $2,451,748 $2,240,540 $2,115,926 $1,765,944 $1,700,565
Non-Current Assets
PPE Net 1,613,321 1,378,725 1,159,919 907,983 834,585
Other Non-Current Assets 331,698 321,224 319,898 258,356 269,813
TOTAL $1,945,019 $1,699,949 $1,479,817 $1,166,339 $1,104,398
Total Assets $4,396,767 $3,940,489 $3,595,743 $2,932,283 $2,804,963
Liabilities
Current Liabilities
Short Term Debt 5,000 15,000 N/A 73 100,359
Accounts payable and accrued liabilities 960,382 817,633 761,546 645,672 615,671
Accrued Expenses 723,678 675,764 510,270 544,014 471,159
TOTAL $1,690,520 $1,509,745 $1,315,010 $1,228,759 $1,187,189
Non-Current Liabilities
Long Term Debt 664,793 664,776 672,043 319,372 319,367
aiOther Non-Current Liabilities 337,721 285,864 237,656 165,440 179,179
TOTAL $1,153,859 $1,021,597 $940,035 $484,812 $498,546
Total Liabilities $2,844,379 $2,531,342 $2,255,045 $1,713,571 $1,685,735
Shareholders' Equity
Shares Outstanding, K 1,996,727 2,057,835 2,160,189 N/A N/A
Common Shares 499,182 520,515 271,538 280,379 299,979
Retained earnings 1,079,100 899,448 1,080,569 941,621 820,682
Other shareholders' equity -25,894 -10,816 -11,409 -3,288 -1,433
TOTAL $1,552,388 $1,409,147 $1,340,698 $1,218,712 $1,119,228
Total Liabilities And Equity $4,396,767 $3,940,489 $3,595,743 $2,932,283 $2,804,963
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