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  • FINISH LINE INC Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2009 FY2008 FY2007 FY2006 FY2005
    Assets
    Cash and Short Term Investments 115.88 M 72.90 M 62.86 M 96.56 M 113.17 M
    Net Receivables 13.42 M 7.75 M 12.84 M 12.00 M 14.23 M
    Total Inventories 239.41 M 268.33 M 287.30 M 268.59 M 241.24 M
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses — — — — —
    Other Current Assets 18.37 M 32.83 M 17.37 M 4.38 M 3.16 M
    Current Assets Total 387.08 M 381.81 M 380.38 M 381.53 M 371.80 M
    Long Term Receivables 0.00 0.00 0.00 0.00 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 173.12 M 217.83 M 247.47 M 221.18 M 188.30 M
    Property, Plant & Equipment Gross 405.44 M 434.07 M 437.55 M 382.60 M 329.56 M
    Accumulated Depreciation 232.32 M 216.24 M 190.08 M 161.42 M 141.26 M
    Other Assets 1.25 M 13.71 M 13.97 M 13.99 M 11.34 M
    Deferred Charges 0.00 0.00 0.00 0.00 0.00
    Tangible Other Assets 130,000.00 297,000.00 0.00 0.00 0.00
    Intangible Other Assets 1.12 M 13.42 M 13.97 M 13.99 M 11.34 M
    Total Assets 561.44 M 613.36 M 641.82 M 616.70 M 571.44 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 0.00 0.00 0.00 0.00 0.00
    Accrued Payroll 12.60 M 10.16 M 8.62 M 12.03 M 12.88 M
    Income Taxes Payable 14.94 M 1.73 M 27.52 M 20.68 M 14.56 M
    Dividends Payable 0.00 0.00 1.20 M 1.20 M 1.22 M
    Other Current Liabilities 15.89 M 71.40 M 21.92 M 24.50 M 15.98 M
    Current Liabilities Total 107.84 M 147.06 M 142.89 M 142.42 M 137.02 M
    Long Term Debt 0.00 0.00 0.00 0.00 0.00
    Provision for Risks & Charges — — — — —
    Deferred Taxes -37.29 M -29.69 M -14.82 M -11.12 M -3.58 M
    Deferred Income 51.94 M 59.64 M 64.47 M 56.86 M 50.53 M
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 14.56 M 15.48 M 0.00 0.00 1.50 M
    Total Liabilities 137.05 M 192.49 M 192.54 M 188.16 M 185.47 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 424.39 M 420.87 M 449.28 M 428.54 M 385.97 M
    Common Stock 593,000.00 528,000.00 528,000.00 528,000.00 528,000.00
    Capital Surplus 186.66 M 182.76 M 149.67 M 142.64 M 138.13 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves — — — — —
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings 283.76 M 284.94 M 347.28 M 319.66 M 263.97 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 0.00 0.00 0.00 0.00 0.00
    Treasury Stock 46.61 M 47.35 M 48.19 M 34.29 M 16.66 M
    Total Liabilities & Shareholders Equity 561.44 M 613.36 M 641.82 M 616.70 M 571.44 M
    Common Shares Outstanding 54.04 M 47.35 M 47.16 M 48.01 M 48.72 M