Services: Retail

Jos A Bank Clothiers Inc (JOSB: NASDAQ)

$46.35 -0.14 | -0.30%
05/23/13 - 04:00 PM ET
Company Balance Sheet
Jan 2013 Jan 2012 Jan 2011 Jan 2010
Assets
Cash and Equivalents 71.29M 87.23M 80.98M 21.85M
Receivables 13.35M 15.91M 9.52M 5.86M
Inventories 330.50M 304.66M 233.31M 218.32M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 742.19M 668.93M 533.10M 431.80M
Property, Plant & Equipment, Gross 356.05M 322.20M 286.30M 262.38M
Accumulated Depreciation & Depletion 203.69M 177.81M 157.70M 138.25M
Property, Plant & Equipment, Net 152.36M 144.39M 128.60M 124.14M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 298.00K 291.00K 337.00K 420.00K
Total Non-Current Assets 152.66M 144.68M 128.94M 124.56M
Liabilities & Shareholder Equity
Total Assets 894.85M 813.61M 662.04M 556.36M
Accounts Payable 73.77M 66.66M 31.50M 18.22M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 0.00 0.00 0.00 0.00
Total Current Liabilities 170.35M 168.08M 124.95M 108.54M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 9.79M 11.97M 4.15M 1.61M
Other Non-Current Liabilities 47.14M 48.62M 50.27M 52.90M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 56.94M 60.60M 54.42M 54.51M
Total Liabilities 227.28M 228.68M 179.36M 163.05M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 667.56M 584.93M 482.68M 393.31M
Common Par 279.00K 277.00K 275.00K 183.00K
Additional Paid In Capital 94.76M 91.77M 86.79M 83.25M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 572.72M 493.02M 395.53M 309.82M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -191.00K -131.00K 78.00K 55.00K
Total Capitalization 667.56M 584.93M 482.68M 393.31M
Total Equity 667.56M 584.93M 482.68M 393.31M
Total Liabilities & Stock Equity 894.85M 813.61M 662.04M 556.36M
Total Common Shares Outstanding 27.96M 27.83M 27.62M 27.53M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 27.90M 27.76M 27.55M 27.45M
Diluted Weighted Shares Outstanding 28.01M 27.96M 27.85M 27.78M
Number of Employees 4636 4236 3728 3280
Number of Part-Time Employees 1706 1647 1270 1038

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