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 Dow Down0.10% Nasdaq Up0.23%

Coach, Inc. (COH)

-NYSE
49.48 Up 0.23(0.47%) Apr 17, 4:01PM EDT
|After Hours : 49.58 Up 0.10 (0.20%) Apr 17, 4:48PM EDT
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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingJun 29, 2013Jun 30, 2012Jul 2, 2011
Assets
Current Assets
Cash And Cash Equivalents1,062,785  917,215  699,782  
Short Term Investments72,106   -  2,256  
Net Receivables286,595  269,881  236,800  
Inventory524,706  504,490  421,831  
Other Current Assets124,755  112,942  91,719  
Total Current Assets 2,070,947   1,804,528   1,452,388  
Long Term Investments197,340  6,000   -  
Property Plant and Equipment694,771  644,449  582,348  
Goodwill345,039  376,035  331,004  
Intangible Assets9,788  9,788  9,788  
Accumulated Amortization -   -   -  
Other Assets129,167  168,298  155,931  
Deferred Long Term Asset Charges84,845  95,223  103,657  
Total Assets 3,531,897   3,104,321   2,635,116  
Liabilities
Current Liabilities
Accounts Payable722,010  695,785  592,222  
Short/Current Long Term Debt500  22,375  795  
Other Current Liabilities -   -   -  
Total Current Liabilities 722,510   718,160   593,017  
Long Term Debt485  985  23,360  
Other Liabilities399,744  392,245  406,170  
Deferred Long Term Liability Charges -   -   -  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 1,122,739   1,111,390   1,022,547  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock2,819  2,851  2,886  
Retained Earnings(101,884)(387,450)(445,654)
Treasury Stock -   -   -  
Capital Surplus2,520,469  2,327,055  2,000,426  
Other Stockholder Equity(12,246)50,475  54,911  
Total Stockholder Equity 2,409,158   1,992,931   1,612,569  
Net Tangible Assets 2,054,331   1,607,108   1,271,777  

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