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Sunday, December 6, 2009, 6:09PM ET - U.S. Markets Closed. Dow  0.22% Nasdaq  0.98%

Coach Inc. (COH)

On Dec 4: 36.53   0.78 (2.18%)

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Balance Sheet Get Balance Sheet for:

View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 26-Sep-09 27-Jun-09 28-Mar-09 27-Dec-08 Assets Current Assets Cash And Cash Equivalents 994,680   800,362   551,267   424,153   Short Term Investments -   -   -   -   Net Receivables 105,120   158,183   127,148   192,024   Inventory 337,545   326,148   357,670   383,081   Other Current Assets 173,128   111,716   195,230   221,579   Total Current Assets 1,610,473   1,396,409   1,231,315   1,220,837   Long Term Investments 6,000   6,000   6,000   6,000   Property Plant and Equipment 582,230   592,982   587,108   600,437   Goodwill 299,231   283,387   271,425   293,732   Intangible Assets 9,788   9,788   11,304   9,788   Accumulated Amortization -   -   -   -   Other Assets 125,616   116,678   98,592   96,098   Deferred Long Term Asset Charges 161,278   159,092   110,257   111,069   Total Assets 2,794,616   2,564,336   2,316,001   2,337,961   Liabilities Current Liabilities Accounts Payable 531,457   451,648   415,783   516,910   Short/Current Long Term Debt 704   8,004   2,490   2,399   Other Current Liabilities -   -   -   -   Total Current Liabilities 532,161   459,652   418,273   519,309   Long Term Debt 24,429   25,072   24,986   25,076   Other Liabilities 397,045   190,457   300,219   292,029   Deferred Long Term Liability Charges -   193,113   30,609   35,536   Minority Interest -   -   -   -   Negative Goodwill -   -   -   -   Total Liabilities 953,635   868,294   774,087   871,950   Stockholders' Equity Misc Stocks Options Warrants -   -   -   -   Redeemable Preferred Stock -   -   -   -   Preferred Stock -   -   -   -   Common Stock 3,186   3,180   3,175   3,210   Retained Earnings 616,896   499,951   376,931   312,035   Treasury Stock -   -   -   -   Capital Surplus 1,207,374   1,189,060   1,167,547   1,150,474   Other Stockholder Equity 13,525   3,851   (5,739) 292   Total Stockholder Equity 1,840,981   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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