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Pier 1 Imports, Inc.$0.41($.04)(8.89%)

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Balance Sheet for Pier 1 Imports, Inc.
(Amounts are in millions) 2/2019 2/2018 2/2017
Cash $54.88 $135.38 $154.46
Marketable Securities N/A $0.00 $0.00
Receivables $21.19 $22.15 $22.95
Inventory $347.58 $347.44 $400.98
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 N/A $0.00 $0.00
Other Current Assets $49.88 $48.79 $31.61
Total Current Assets $473.53 $553.76 $609.99
 
Property, Plant & Equipment N/A $733.24 $697.03
Accumulated Depreciation N/A $554.48 $505.56
Net Property, Plant & Equipment $149.36 $178.77 $191.48
Investment & Advances N/A $0.00 $0.00
Other non-current Assets N/A $0.00 $0.00
Deferred Charges N/A $0.00 $0.00
Intangibles N/A $0.00 $0.00
Deposits & other assets $33.41 $39.79 $41.62
TOTAL ASSETS $656.29 $772.32 $843.08
 
Notes Payable N/A $0.00 $0.00
Accounts Payable $121.97 $71.28 $68.98
Current Portion of Long-term Debt $2.00 $2.00 $2.00
Current Portion of Capital Leases N/A $0.00 $0.00
Accrued Expenses $107.54 $106.27 $133.87
Income Taxes Payable $0.30 $2.30 $26.06
Other Current Liabilities $37.66 $55.28 $60.40
Total Current Liabilities $269.47 $237.13 $291.30
 
Mortgages N/A $0.00 $0.00
Deferred Charges (taxes/income) N/A $0.00 $0.00
Convertible Debt N/A $0.00 $0.00
Long Term Debt $245.62 $197.91 $199.08
Non-Current Capital Leases N/A $0.00 $0.00
Other Long-Term Debt $51.67 $59.71 $60.67
Minority Interest (liabilities) N/A $0.00 $0.00
TOTAL LIABILITIES $566.76 $494.75 $551.05
 
Preferred Stock N/A $0.00 $0.00
Common Stock, Net $0.13 $0.13 $0.13
Capital Surplus $138.35 $168.42 $191.50
Retained Earnings $534.42 $726.23 $737.17
Treasury Stock $575.50 $609.73 $629.35
Other Liabilities ($7.86) ($7.48) ($7.41)
SHAREHOLDERS' EQUITY $89.53 $277.57 $292.03
TOTAL LIABILITES &SHAREHOLDERS EQUITY $656.29 $772.32 $843.08




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