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Coach Inc. (COH)

On Nov 9: 35.08   0.00 (0.00%)

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Balance Sheet Get Balance Sheet for:

View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 27-Jun-09 28-Mar-09 27-Dec-08 27-Sep-08 Assets Current Assets Cash And Cash Equivalents 800,362   551,267   424,153   409,510   Short Term Investments -   -   -   -   Net Receivables 158,183   127,148   192,024   156,478   Inventory 326,148   357,670   383,081   401,797   Other Current Assets 111,716   195,230   221,579   243,313   Total Current Assets 1,396,409   1,231,315   1,220,837   1,211,098   Long Term Investments 6,000   6,000   6,000   8,000   Property Plant and Equipment 592,982   587,108   600,437   464,885   Goodwill 283,387   271,425   293,732   252,691   Intangible Assets 9,788   11,304   9,788   9,788   Accumulated Amortization -   -   -   -   Other Assets 116,678   98,592   96,098   164,450   Deferred Long Term Asset Charges 159,092   110,257   111,069   -   Total Assets 2,564,336   2,316,001   2,337,961   2,110,912   Liabilities Current Liabilities Accounts Payable 451,648   415,783   516,910   460,605   Short/Current Long Term Debt 8,004   2,490   2,399   335   Other Current Liabilities -   -   -   -   Total Current Liabilities 459,652   418,273   519,309   460,940   Long Term Debt 25,072   24,986   25,076   2,245   Other Liabilities 190,457   300,219   292,029   296,691   Deferred Long Term Liability Charges 193,113   30,609   35,536   -   Minority Interest -   -   -   -   Negative Goodwill -   -   -   -   Total Liabilities 868,294   774,087   871,950   759,876   Stockholders' Equity Misc Stocks Options Warrants -   -   -   -   Redeemable Preferred Stock -   -   -   -   Preferred Stock -   -   -   -   Common Stock 3,180   3,175   3,210   3,269   Retained Earnings 499,951   376,931   312,035   198,447   Treasury Stock -   -   -   -   Capital Surplus 1,189,060   1,167,547   1,150,474   1,129,886   Other Stockholder Equity 3,851   (5,739) 292   19,434   Total Stockholder Equity 1,696,042   1,541,914   1,466,011   1,351,036   Net Tangible Assets $1,402,867   $1,259,185   $1,162,491   $1,088,557

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