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Buckle Inc$18.99($.19)(.99%)

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Balance Sheet for Buckle Inc
(Amounts are in millions) 1/2018 1/2017 1/2016
Cash $165.09 $196.54 $161.19
Marketable Securities $50.83 $49.99 $36.47
Receivables $8.59 $8.21 $9.65
Inventory $118.01 $125.69 $149.57
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 $18.07 $6.02 $6.03
Total Current Assets $360.58 $386.46 $362.90
 
Property, Plant & Equipment $459.04 $459.36 $450.76
Accumulated Depreciation $309.50 $290.36 $277.98
Net Property, Plant & Equipment $149.55 $169.00 $172.78
Investment & Advances $21.45 $18.09 $33.83
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 $6.53 $6.30 $3.27
TOTAL ASSETS $538.12 $579.85 $572.77
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $29.39 $25.08 $33.86
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 $37.95 $41.60 $39.77
Income Taxes Payable $12.36 $10.74 $11.14
Other Current Liabilities $18.20 $21.20 $22.86
Total Current Liabilities $97.91 $98.62 $107.63
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $48.96 $50.69 $52.50
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 $0.00 $0.00 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $146.87 $149.31 $160.13
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.49 $0.49 $0.48
Capital Surplus $144.28 $139.40 $134.86
Retained Earnings $246.57 $290.74 $277.63
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($0.09) ($0.08) ($0.33)
SHAREHOLDERS' EQUITY $391.25 $430.54 $412.64
TOTAL LIABILITES &SHAREHOLDERS EQUITY $538.12 $579.85 $572.77




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