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  • BUCKLE INC Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 181.61 M 167.20 M 151.47 M 158.11 M 199.42 M
    Net Receivables 3.73 M 2.80 M 4.05 M 4.82 M 1.89 M
    Total Inventories 83.96 M 77.64 M 70.31 M 68.73 M 68.33 M
    Progress Payments & Others — — — — —
    Prepaid Expenses 5.76 M — — — —
    Other Current Assets 17.66 M 13.98 M 12.40 M 6.89 M 5.69 M
    Current Assets Total 286.96 M 261.62 M 238.23 M 238.56 M 275.33 M
    Long Term Receivables 1.00 M 987,000.00 945,000.00 915,000.00 885,000.00
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 0.00 0.00
    Other Investments 56.21 M 81.20 M 31.96 M 41.65 M 44.03 M
    Property, Plant & Equipment Net 116.69 M 102.33 M 93.82 M 91.40 M 83.54 M
    Property, Plant & Equipment Gross 264.15 M 240.24 M 215.63 M 199.62 M 179.06 M
    Accumulated Depreciation 147.46 M 137.90 M 121.81 M 108.22 M 95.51 M
    Other Assets 12,000.00 0.00 208,000.00 213,000.00 251,000.00
    Deferred Charges — — — — —
    Tangible Other Assets 12,000.00 452,000.00 505,000.00 — —
    Intangible Other Assets — — — — —
    Total Assets 460.89 M 446.14 M 365.16 M 372.74 M 404.04 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 0.00 0.00 0.00 0.00 0.00
    Accrued Payroll 40.46 M 27.84 M 17.80 M 20.10 M 18.47 M
    Income Taxes Payable 8.65 M 10.02 M 5.56 M 4.70 M 5.71 M
    Dividends Payable 0.00 — — — —
    Other Current Liabilities 17.84 M 14.22 M 11.18 M 9.22 M 8.89 M
    Current Liabilities Total 89.43 M 77.23 M 49.21 M 45.13 M 45.74 M
    Long Term Debt 0.00 0.00 0.00 0.00 0.00
    Provision for Risks & Charges 0.00 — — — —
    Deferred Taxes -4.45 M -4.51 M -3.04 M -1.53 M -1.50 M
    Deferred Income 35.11 M 0.00 — — —
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 38.69 M 35.11 M 32.40 M 29.34 M 26.88 M
    Total Liabilities 123.67 M 107.82 M 78.57 M 72.94 M 71.11 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 337.22 M 338.32 M 286.59 M 299.79 M 332.93 M
    Common Stock 459,000.00 298,000.00 294,000.00 193,000.00 217,000.00
    Capital Surplus 68.89 M 46.98 M 43.49 M 39.65 M 26.86 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -2.00 M -2.74 M — — —
    Unappropriated (Free) Reserves 0.00 0.00 — — —
    Retained Earnings 268.79 M 291.04 M 242.80 M 261.95 M 305.85 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 0.00 0.00 0.00 0.00 0.00
    Unrealized Gain (Loss) on Marketable Securities -920,000.00 0.00 0.00 0.00 0.00
    Treasury Stock 0.00 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 460.89 M 446.14 M 365.16 M 372.74 M 404.04 M
    Common Shares Outstanding 45.91 M 44.76 M 44.11 M 43.51 M 48.79 M