Services: Retail

Buckle Incorporated (BKE: NYSE)

$54.38 0.94 | 1.76%
05/17/13 - 04:01 PM ET
Company Balance Sheet
Jan 2013 Jan 2012 Jan 2011 Jan 2010
Assets
Cash and Equivalents 117.61M 166.51M 116.47M 135.34M
Receivables 3.47M 4.58M 14.36M 6.91M
Inventories 103.85M 104.21M 88.59M 88.19M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 276.87M 320.13M 257.04M 264.81M
Property, Plant & Equipment, Gross 373.29M 358.87M 342.41M 305.97M
Accumulated Depreciation & Depletion 210.18M 189.83M 173.18M 159.39M
Property, Plant & Equipment, Net 163.10M 169.03M 169.23M 146.58M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 38.00M 42.38M 68.57M 77.51M
Total Non-Current Assets 201.10M 211.41M 237.81M 224.09M
Liabilities & Shareholder Equity
Total Assets 477.97M 531.54M 494.84M 488.90M
Accounts Payable 34.12M 27.42M 33.49M 24.36M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 42.53M 28.44M 17.21M 17.34M
Total Current Liabilities 128.96M 109.83M 96.37M 92.03M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 47.55M 45.08M 45.16M 0.00
Other Non-Current Liabilities 11.82M 13.48M 7.65M 42.61M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 59.37M 58.56M 52.81M 42.61M
Total Liabilities 188.32M 168.39M 149.18M 134.64M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 289.65M 363.15M 345.66M 354.26M
Common Par 481.00K 474.00K 471.00K 464.00K
Additional Paid In Capital 117.39M 100.33M 89.72M 78.84M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 172.71M 263.04M 256.15M 275.75M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -934.00K -699.00K -671.00K -793.00K
Total Capitalization 289.65M 363.15M 345.66M 354.26M
Total Equity 289.65M 363.15M 345.66M 354.26M
Total Liabilities & Stock Equity 477.97M 531.54M 494.84M 488.90M
Total Common Shares Outstanding 48.06M 47.43M 47.13M 46.38M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 47.38M 46.86M 46.18M 45.70M
Diluted Weighted Shares Outstanding 47.71M 47.36M 47.02M 46.69M
Number of Employees 2300 2300 2085 1955
Number of Part-Time Employees 6300 6300 5515 5045

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