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Canada Goose Holdings Inc.$57.61($4.54)(7.30%)

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Balance Sheet for Canada Goose Holdings Inc.
(Amounts are in millions) 3/2018 3/2017 3/2016
Cash $7.37 $5.52 N/A
Marketable Securities $0.00 $0.00 N/A
Receivables $9.85 $13.35 N/A
Inventory $95.58 $91.30 N/A
Raw Materials $21.08 $35.64 N/A
Work in Progress $4.38 $3.60 N/A
Finished Goods $70.12 $52.07 N/A
Notes Receivable $0.00 $0.00 N/A
Other Current Assets $11.55 $8.04 N/A
Total Current Assets $124.34 $118.22 N/A
 
Property, Plant & Equipment $33.99 $21.63 N/A
Accumulated Depreciation $6.21 $2.97 N/A
Net Property, Plant & Equipment $27.78 $18.66 N/A
Investment & Advances $0.00 $0.00 N/A
Other non-current Assets $0.00 $0.00 N/A
Deferred Charges $3.05 $2.78 N/A
Intangibles $134.98 $130.04 N/A
Deposits & other assets $0.00 $0.00 N/A
TOTAL ASSETS $290.15 $269.71 N/A
 
Notes Payable $0.00 $0.00 N/A
Accounts Payable $44.35 $29.38 N/A
Current Portion of Long-term Debt $0.00 $0.96 N/A
Current Portion of Capital Leases $0.00 $0.00 N/A
Accrued Expenses $0.00 $0.00 N/A
Income Taxes Payable $0.00 $5.47 N/A
Other Current Liabilities $4.61 $2.39 N/A
Total Current Liabilities $48.96 $38.19 N/A
 
Mortgages $0.00 $0.00 N/A
Deferred Charges (taxes/income) $8.29 $9.76 N/A
Convertible Debt $0.00 $0.00 N/A
Long Term Debt $111.29 $105.62 N/A
Non-Current Capital Leases $0.00 $0.00 N/A
Other Long-Term Debt $10.25 $7.12 N/A
Minority Interest (liabilities) $0.00 $0.00 N/A
TOTAL LIABILITIES $178.80 $160.68 N/A
 
Preferred Stock $0.00 $0.00 N/A
Common Stock, Net $0.00 $0.00 N/A
Capital Surplus $0.00 $0.00 N/A
Retained Earnings $0.00 $0.00 N/A
Treasury Stock $0.00 $0.00 N/A
Other Liabilities $0.00 $0.00 N/A
SHAREHOLDERS' EQUITY $111.35 $109.02 N/A
TOTAL LIABILITES &SHAREHOLDERS EQUITY $290.15 $269.71 N/A




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