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Buckle Inc$15.69($.34)(2.12%)

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Balance Sheet for Buckle Inc
(Amounts are in millions) 1/2020 1/2019 1/2018
Cash $220.97 $168.47 $165.09
Marketable Securities $12.53 $51.55 $50.83
Receivables $3.14 $7.09 $8.59
Inventory $121.26 $125.19 $118.01
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 $20.94 $18.14 $18.07
Total Current Assets $378.83 $370.43 $360.58
 
Property, Plant & Equipment $452.21 $452.19 $459.04
Accumulated Depreciation $338.36 $321.51 $309.50
Net Property, Plant & Equipment $113.85 $130.68 $149.55
Investment & Advances $15.86 $18.75 $21.45
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $359.35 $7.44 $6.53
TOTAL ASSETS $867.89 $527.30 $538.12
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $26.49 $29.01 $29.39
Current Portion of Long-term Debt $87.31 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $40.77 $39.43 $37.95
Income Taxes Payable $2.75 $5.14 $12.36
Other Current Liabilities $15.32 $16.63 $18.20
Total Current Liabilities $172.64 $90.22 $97.91
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $15.86 $43.21 $48.96
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $290.24 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.00 $0.00 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $478.74 $133.43 $146.87
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.49 $0.49 $0.49
Capital Surplus $152.26 $148.56 $144.28
Retained Earnings $236.40 $244.82 $246.57
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 ($0.09)
SHAREHOLDERS' EQUITY $389.15 $393.88 $391.25
TOTAL LIABILITES &SHAREHOLDERS EQUITY $867.89 $527.30 $538.12




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