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American Eagle Outfitters, Inc.$17.43$.201.16%

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Balance Sheet for American Eagle Outfitters, Inc.
(Amounts are in millions) 1/2017 1/2016 1/2015
Cash $378.61 $260.07 $410.70
Marketable Securities $0.00 $0.00 $0.00
Receivables $86.63 $80.91 $67.89
Inventory $358.45 $305.18 $278.97
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $77.54 $77.22 $132.95
Total Current Assets $901.23 $723.38 $890.51
 
Property, Plant & Equipment $1,884.30 $1,792.38 $1,684.71
Accumulated Depreciation $1,176.50 $1,088.80 $989.85
Net Property, Plant & Equipment $707.80 $703.59 $694.86
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $49.25 $64.93 $14.04
Intangibles $64.26 $69.02 $60.30
Deposits & other assets $60.12 $51.34 $37.20
TOTAL ASSETS $1,782.66 $1,612.25 $1,696.91
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $246.20 $182.79 $191.15
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $145.02 $179.01 $156.56
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $102.56 $101.89 $111.39
Total Current Liabilities $493.78 $463.68 $459.09
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $49.65 $54.67 $64.97
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $34.66 $42.52 $33.10
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $578.09 $560.87 $557.16
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $2.50 $2.50 $2.50
Capital Surplus $603.89 $590.82 $569.68
Retained Earnings $1,775.78 $1,659.27 $1,543.09
Treasury Stock $1,141.13 $1,171.34 $965.57
Other Liabilities ($36.46) ($29.87) ($9.94)
SHAREHOLDERS' EQUITY $1,204.57 $1,051.38 $1,139.75
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,782.66 $1,612.25 $1,696.91




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