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 Dow Down0.10% Nasdaq Up0.23%

Pep Boys - Manny, Moe & Jack (PBY)

-NYSE
10.26 Down 0.14(1.35%) Apr 17, 4:00PM EDT
|After Hours : 10.26 0.00 (0.00%) Apr 17, 6:44PM EDT
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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingFeb 2, 2013Jan 28, 2012Jan 29, 2011
Assets
Current Assets
Cash And Cash Equivalents59,186  58,244  90,240  
Short Term Investments -   -   -  
Net Receivables23,897  25,792  19,540  
Inventory641,208  614,136  564,402  
Other Current Assets89,346  86,373  89,354  
Total Current Assets 813,637   784,545   763,536  
Long Term Investments -   -   -  
Property Plant and Equipment657,270  696,339  700,981  
Goodwill46,917  46,917  2,549  
Intangible Assets -   -   -  
Accumulated Amortization -   -   -  
Other Assets38,434  33,108  23,587  
Deferred Long Term Asset Charges47,691  72,870  66,019  
Total Assets 1,603,949   1,633,779   1,556,672  
Liabilities
Current Liabilities
Accounts Payable685,132  616,839  559,090  
Short/Current Long Term Debt2,000  1,079  1,079  
Other Current Liabilities -   -   -  
Total Current Liabilities 687,132   617,918   560,169  
Long Term Debt198,000  294,043  295,122  
Other Liabilities53,818  77,216  70,046  
Deferred Long Term Liability Charges127,427  140,273  152,875  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 1,066,377   1,129,450   1,078,212  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock68,557  68,557  68,557  
Retained Earnings430,148  423,437  402,600  
Treasury Stock(255,832)(266,478)(271,030)
Capital Surplus295,679  296,462  295,361  
Other Stockholder Equity(980)(17,649)(17,028)
Total Stockholder Equity 537,572   504,329   478,460  
Net Tangible Assets 490,655   457,412   475,911  

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