Toll Brothers Inc (TOL)
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Fiscal Year End Date: 10/31
| 07-2004 | 04-2004 | 01-2004 | 10-2003 | 07-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 197,914 | 287,505 | 245,623 | 425,251 | 155,683 |
| Receivables | 155,699 | 132,131 | 119,631 | 113,633 | 81,722 |
| Inventories | 3,888,738 | 3,578,025 | 3,272,560 | 3,080,349 | 2,965,669 |
| TOTAL | $4,242,351 | $3,997,661 | $3,637,814 | $3,619,233 | $3,203,074 |
| Non-Current Assets | |||||
| PPE Net | 48,494 | 46,035 | 44,756 | 43,711 | 39,926 |
| Investments And Advances | 83,332 | 68,486 | 64,976 | 35,400 | 30,622 |
| Other Non-Current Assets | 145,971 | 127,364 | 79,329 | 89,047 | 128,711 |
| TOTAL | $277,797 | $241,885 | $189,061 | $168,158 | $199,259 |
| Total Assets | $4,520,148 | $4,239,546 | $3,826,875 | $3,787,391 | $3,402,333 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 177,910 | 175,167 | 143,520 | 151,730 | 133,117 |
| Accrued Expenses | 438,426 | 376,094 | 330,529 | 346,944 | 310,376 |
| TOTAL | $779,960 | $693,756 | $596,081 | $635,748 | $551,345 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,640,088 | 1,589,713 | 1,446,677 | 1,448,366 | 1,300,849 |
| aiOther Non-Current Liabilities | 369,769 | 322,509 | 234,919 | 226,649 | 261,832 |
| TOTAL | $2,009,857 | $1,912,222 | $1,681,596 | $1,675,015 | $1,562,681 |
| Total Liabilities | $2,789,817 | $2,605,978 | $2,277,677 | $2,310,763 | $2,114,026 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 149,442 | 148,646 | 148,757 | 148,389 | 146,122 |
| Common Shares | 770 | 770 | 770 | 770 | 740 |
| Retained earnings | 1,590,156 | 1,484,141 | 1,411,703 | 1,361,619 | 1,268,237 |
| Other shareholders' equity | -458 | 430 | 408 | -357 | -113 |
| TOTAL | $1,730,331 | $1,633,568 | $1,549,198 | $1,476,628 | $1,288,307 |
| Total Liabilities And Equity | $4,520,148 | $4,239,546 | $3,826,875 | $3,787,391 | $3,402,333 |