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Coach Inc. (COH)

On Feb 9: 34.70   0.00 (0.00%)

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View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 26-Dec-09 26-Sep-09 27-Jun-09 28-Mar-09 Assets Current Assets Cash And Cash Equivalents 1,103,177   994,680   800,362   551,267   Short Term Investments -   -   -   -   Net Receivables 245,079   105,120   158,183   127,148   Inventory 269,200   337,545   326,148   357,670   Other Current Assets 98,936   173,128   111,716   195,230   Total Current Assets 1,716,392   1,610,473   1,396,409   1,231,315   Long Term Investments 6,000   6,000   6,000   6,000   Property Plant and Equipment 564,483   582,230   592,982   587,108   Goodwill 293,911   299,231   283,387   271,425   Intangible Assets -   9,788   9,788   11,304   Accumulated Amortization -   -   -   -   Other Assets 288,344   125,616   116,678   98,592   Deferred Long Term Asset Charges -   161,278   159,092   110,257   Total Assets 2,869,130   2,794,616   2,564,336   2,316,001   Liabilities Current Liabilities Accounts Payable 577,724   531,457   451,648   415,783   Short/Current Long Term Debt 737   704   8,004   2,490   Other Current Liabilities -   -   -   -   Total Current Liabilities 578,461   532,161   459,652   418,273   Long Term Debt 24,339   24,429   25,072   24,986   Other Liabilities 400,764   397,045   190,457   300,219   Deferred Long Term Liability Charges -   -   193,113   30,609   Minority Interest -   -   -   -   Negative Goodwill -   -   -   -   Total Liabilities 1,003,564   953,635   868,294   774,087   Stockholders' Equity Misc Stocks Options Warrants -   -   -   -   Redeemable Preferred Stock -   -   -   -   Preferred Stock -   -   -   -   Common Stock 3,140   3,186   3,180   3,175   Retained Earnings 534,203   616,896   499,951   376,931   Treasury Stock -   -   -   -   Capital Surplus 1,314,301   1,207,374   1,189,060   1,167,547   Other Stockholder Equity 13,922   13,525   3,851   (5,739) Total Stockholder Equity 1,865,566   1,840,981   1,696,042   1,541,914   Net Tangible Assets $1,571,655   $1,531,962   $1,402,867   $1,259,185

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