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Sunday, December 6, 2009, 6:09PM ET - U.S. Markets Closed. Dow Up 0.22% Nasdaq Up 0.98%
Coach Inc. (COH)On Dec 4: 36.53  Up 0.78 (2.18%)  
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HereBalance Sheet

Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
PERIOD ENDING26-Sep-0927-Jun-0928-Mar-0927-Dec-08
Assets
Current Assets
Cash And Cash Equivalents994,680  800,362  551,267  424,153  
Short Term Investments -   -   -   -  
Net Receivables105,120  158,183  127,148  192,024  
Inventory337,545  326,148  357,670  383,081  
Other Current Assets173,128  111,716  195,230  221,579  
Total Current Assets1,610,473  1,396,409  1,231,315  1,220,837  
Long Term Investments6,000  6,000  6,000  6,000  
Property Plant and Equipment582,230  592,982  587,108  600,437  
Goodwill299,231  283,387  271,425  293,732  
Intangible Assets9,788  9,788  11,304  9,788  
Accumulated Amortization -   -   -   -  
Other Assets125,616  116,678  98,592  96,098  
Deferred Long Term Asset Charges161,278  159,092  110,257  111,069  
Total Assets2,794,616  2,564,336  2,316,001  2,337,961  
Liabilities
Current Liabilities
Accounts Payable531,457  451,648  415,783  516,910  
Short/Current Long Term Debt704  8,004  2,490  2,399  
Other Current Liabilities -   -   -   -  
Total Current Liabilities532,161  459,652  418,273  519,309  
Long Term Debt24,429  25,072  24,986  25,076  
Other Liabilities397,045  190,457  300,219  292,029  
Deferred Long Term Liability Charges -  193,113  30,609  35,536  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities953,635  868,294  774,087  871,950  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock3,186  3,180  3,175  3,210  
Retained Earnings616,896  499,951  376,931  312,035  
Treasury Stock -   -   -   -  
Capital Surplus1,207,374  1,189,060  1,167,547  1,150,474  
Other Stockholder Equity13,525  3,851  (5,739)292  
Total Stockholder Equity1,840,981  1,696,042  1,541,914  1,466,011  
Net Tangible Assets$1,531,962  $1,402,867  $1,259,185  $1,162,491  


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