Toll Brothers Inc (TOL)
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Fiscal Year End Date: 10/31
| 04-2003 | 01-2003 | 10-2002 | 07-2002 | 04-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 211,320 | 206,387 | 102,337 | 50,744 | 115,462 |
| Receivables | 91,079 | 95,506 | 95,503 | 82,287 | 100,513 |
| Inventories | 2,737,340 | 2,716,195 | 2,551,061 | 2,525,660 | 2,402,720 |
| TOTAL | $3,039,739 | $3,018,088 | $2,748,901 | $2,658,691 | $2,618,695 |
| Non-Current Assets | |||||
| PPE Net | 40,530 | 40,075 | 38,496 | 36,917 | 36,144 |
| Investments And Advances | 29,632 | 23,908 | 23,193 | 17,692 | 14,122 |
| Other Non-Current Assets | 92,248 | 78,762 | 84,775 | 56,633 | 25,765 |
| TOTAL | $162,410 | $142,745 | $146,464 | $111,242 | $76,031 |
| Total Assets | $3,202,149 | $3,160,833 | $2,895,365 | $2,769,933 | $2,694,726 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 113,364 | 170,837 | 126,391 | 130,241 | 144,318 |
| Accrued Expenses | 297,094 | 271,130 | 281,275 | 253,832 | 235,587 |
| TOTAL | $503,115 | $534,278 | $509,296 | $472,654 | $465,281 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,273,140 | 1,262,543 | 1,072,857 | 1,074,244 | 1,055,169 |
| aiOther Non-Current Liabilities | 210,809 | 184,170 | 183,703 | 163,845 | 145,932 |
| TOTAL | $1,483,949 | $1,446,713 | $1,256,560 | $1,238,089 | $1,201,101 |
| Total Liabilities | $1,987,064 | $1,980,991 | $1,765,856 | $1,710,743 | $1,666,382 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 139,736 | 139,134 | 140,987 | 140,394 | 141,775 |
| Common Shares | 740 | 740 | 740 | 740 | 738 |
| Retained earnings | 1,200,078 | 1,147,213 | 1,101,799 | 1,032,416 | 978,916 |
| Other shareholders' equity | 247 | -325 | 370 | 223 | -23 |
| TOTAL | $1,215,085 | $1,179,842 | $1,129,509 | $1,059,190 | $1,028,344 |
| Total Liabilities And Equity | $3,202,149 | $3,160,833 | $2,895,365 | $2,769,933 | $2,694,726 |