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  • MENS WEARHOUSE INC Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 104.53 M 99.37 M 179.69 M 263.00 M 165.01 M
    Net Receivables 16.32 M 18.14 M 17.02 M 19.28 M 20.84 M
    Total Inventories 440.10 M 492.42 M 448.59 M 416.60 M 406.22 M
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses 26.60 M — — — —
    Other Current Assets 44.06 M 61.06 M 35.53 M 30.73 M 34.92 M
    Current Assets Total 631.62 M 671.00 M 680.83 M 729.61 M 627.00 M
    Long Term Receivables 0.00 — — — —
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 0.00 0.00
    Other Investments 0.00 0.00 0.00 0.00 0.00
    Property, Plant & Equipment Net 387.47 M 410.17 M 289.64 M 269.59 M 260.07 M
    Property, Plant & Equipment Gross 885.98 M 865.08 M 669.34 M 611.96 M 554.46 M
    Accumulated Depreciation 498.51 M 454.92 M 379.70 M 342.37 M 294.39 M
    Other Assets 167.64 M 166.54 M 126.48 M 124.08 M 106.26 M
    Deferred Charges — — — — —
    Tangible Other Assets 102.38 M 90.93 M 64.72 M 61.00 M 44.01 M
    Intangible Other Assets 65.27 M 75.61 M 61.76 M 63.07 M 62.25 M
    Total Assets 1.19 B 1.25 B 1.10 B 1.12 B 993.32 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 0.00 0.00 0.00 0.00 0.00
    Accrued Payroll 51.66 M 53.84 M 40.71 M 38.58 M 36.22 M
    Income Taxes Payable 19,000.00 5.59 M 19.68 M 21.09 M 23.63 M
    Dividends Payable — — — — —
    Other Current Liabilities 59.75 M 71.12 M 54.54 M 53.36 M 46.70 M
    Current Liabilities Total 220.22 M 277.26 M 226.14 M 238.08 M 238.77 M
    Long Term Debt 62.92 M 92.40 M 72.97 M 205.25 M 130.00 M
    Provision for Risks & Charges 0.00 0.00 0.00 0.00 0.00
    Deferred Taxes 1.70 M -4.77 M 12.20 M 24.40 M 26.30 M
    Deferred Income — — — — —
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 59.74 M 66.88 M 31.88 M 28.00 M 29.41 M
    Total Liabilities 344.58 M 431.76 M 343.18 M 495.74 M 424.47 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 842.15 M 815.94 M 753.77 M 627.53 M 568.85 M
    Common Stock 700,000.00 696,000.00 691,000.00 671,000.00 436,000.00
    Capital Surplus 315.40 M 305.21 M 286.12 M 255.21 M 218.33 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves 14.29 M 43.63 M 23.50 M 17.48 M 10.53 M
    Unappropriated (Free) Reserves 0.00 0.00 0.00 — —
    Retained Earnings 924.29 M 880.08 M 752.36 M 614.68 M 513.43 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 27.30 M — — — —
    Unrealized Gain (Loss) on Marketable Securities -425,000.00 — — — —
    Treasury Stock 412.54 M 413.68 M 308.90 M 269.91 M 180.82 M
    Total Liabilities & Shareholders Equity 1.19 B 1.25 B 1.10 B 1.12 B 993.32 M
    Common Shares Outstanding 51.92 M 51.48 M 53.92 M 53.07 M 54.35 M