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American Eagle Outfitters, Inc.$21.47($.16)(.74%)

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Balance Sheet for American Eagle Outfitters, Inc.
(Amounts are in millions) 1/2018 1/2017 1/2016
Cash $413.61 $378.61 $260.07
Marketable Securities $0.00 $0.00 $0.00
Receivables $78.30 $86.63 $80.91
Inventory $398.21 $358.45 $305.18
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 $78.40 $77.54 $77.22
Total Current Assets $968.53 $901.23 $723.38
 
Property, Plant & Equipment $2,023.88 $1,884.30 $1,792.38
Accumulated Depreciation $1,299.64 $1,176.50 $1,088.80
Net Property, Plant & Equipment $724.24 $707.80 $703.59
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $9.34 $49.25 $64.93
Intangibles $61.74 $64.26 $69.02
Deposits & other assets $52.46 $60.12 $51.34
TOTAL ASSETS $1,816.31 $1,782.66 $1,612.25
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $236.70 $246.20 $182.79
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 $150.42 $145.02 $179.01
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $98.10 $102.56 $101.89
Total Current Liabilities $485.22 $493.78 $463.68
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $55.25 $49.65 $54.67
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 $29.06 $34.66 $42.52
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $569.52 $578.09 $560.87
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $2.50 $2.50 $2.50
Capital Surplus $593.77 $603.89 $590.82
Retained Earnings $1,883.59 $1,775.78 $1,659.27
Treasury Stock $1,202.27 $1,141.13 $1,171.34
Other Liabilities ($30.80) ($36.46) ($29.87)
SHAREHOLDERS' EQUITY $1,246.79 $1,204.57 $1,051.38
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,816.31 $1,782.66 $1,612.25




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