Services: Retail

Buckle Incorporated (BKE: NYSE)

$38.00 0.76 | 2.04%
06/04/12 - 04:01 PM ET
Company Balance Sheet
Jan 2012 Jan 2011 Jan 2010 Jan 2009
Assets
Cash and Equivalents 166.51M 116.47M 135.34M 162.46M
Receivables 4.58M 14.36M 6.91M 3.73M
Inventories 104.21M 88.59M 88.19M 83.96M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 320.13M 257.04M 264.81M 286.96M
Property, Plant & Equipment, Gross 358.87M 342.41M 305.97M 264.15M
Accumulated Depreciation & Depletion 189.83M 173.18M 159.39M 147.46M
Property, Plant & Equipment, Net 169.03M 169.23M 146.58M 116.69M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 42.38M 68.57M 77.51M 61.68M
Total Non-Current Assets 211.41M 237.81M 224.09M 178.38M
Liabilities & Shareholder Equity
Total Assets 531.54M 494.84M 488.90M 465.34M
Accounts Payable 27.42M 33.49M 24.36M 22.47M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 28.44M 17.21M 17.34M 18.79M
Total Current Liabilities 109.83M 96.37M 92.03M 89.43M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 8.58M 7.73M 0.00 0.00
Other Non-Current Liabilities 49.98M 45.08M 42.61M 38.69M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 58.56M 52.81M 42.61M 38.69M
Total Liabilities 168.39M 149.18M 134.64M 128.12M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 363.15M 345.66M 354.26M 337.22M
Common Par 474.00K 471.00K 464.00K 459.00K
Additional Paid In Capital 100.33M 89.72M 78.84M 68.89M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 263.04M 256.15M 275.75M 268.79M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -699.00K -671.00K -793.00K -920.00K
Total Capitalization 363.15M 345.66M 354.26M 337.22M
Total Equity 363.15M 345.66M 354.26M 337.22M
Total Liabilities & Stock Equity 531.54M 494.84M 488.90M 465.34M
Total Common Shares Outstanding 47.43M 47.13M 46.38M 46.15M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 46.86M 46.18M 45.70M 45.37M
Diluted Weighted Shares Outstanding 47.36M 47.02M 46.69M 46.57M
Number of Employees 2300 2085 1955 1702
Number of Part-Time Employees 6300 5515 5045 6523

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