Saks (SKS)
Saks Balance Sheet
- Quarterly: April 2012 - January 2010 Previous Quarters
- Annual
| Assets | 2012-04 | 2012-01 | 2011-10 | 2011-07 | 2011-04 | 2011-01 | 2010-10 | 2010-07 | 2010-04 | 2010-01 |
| Cash & Short Term Investments | 189.03M | 200.18M | 73.71M | 293.98M | 201.98M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Receivables | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Inventory | 793.52M | 721.89M | 882.39M | 689.22M | 732.21M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Prepaid Expenses | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Current Assets | 101.86M | 78.14M | 72.36M | 83.49M | 144.60M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Current Assets | 1.161B | 1.086B | 1.087B | 1.133B | 1.138B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Gross Property, Plant & Equipment | 2.003B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||||
| Accumulated Depreciation | 1.128B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||||
| Net Property, Plant & Equipment | 867.67M | 875.43M | 862.25M | 872.37M | 881.26M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Long Term Investments | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Goodwill & Intangibles | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Long Term Assets | 25.72M | 26.90M | 38.37M | 28.58M | 29.74M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Assets | 1.028B | 1.043B | 1.060B | 1.062B | 1.073B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Assets | 2.189B | 2.128B | 2.147B | 2.195B | 2.211B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Liabilities | 2012-04 | 2012-01 | 2011-10 | 2011-07 | 2011-04 | 2011-01 | 2010-10 | 2010-07 | 2010-04 | 2010-01 |
| Current Portion of Long Term Debt | 8.744M | 7.472M | 7.088M | 148.46M | 148.18M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Accounts Payable | 155.05M | 115.89M | 221.75M | 143.59M | 146.26M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Accrued Expenses | 257.27M | 273.35M | 243.92M | 220.08M | 232.52M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Deferred Revenues | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Current Liabilities | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Total Current Liabilities | 421.06M | 396.71M | 472.76M | 512.14M | 526.95M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Debt | 372.98M | 367.96M | 365.74M | 364.13M | 363.00M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Shareholder's Equity | 2012-04 | 2012-01 | 2011-10 | 2011-07 | 2011-04 | 2011-01 | 2010-10 | 2010-07 | 2010-04 | 2010-01 |
| Deferred Income Tax | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Minority Interest | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Long Term Liabilities | 157.74M | 157.01M | 134.58M | 138.05M | 136.29M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Liabilities | 530.72M | 524.97M | 500.31M | 502.18M | 499.29M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Liabilities | 951.78M | 921.68M | 973.07M | 1.014B | 1.026B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Common Shares Outstanding | 160.04M | 159.88M | 163.47M | 163.51M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Preferred Stock | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Common Stock, Net | 16.00M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||||
| Additional Paid-in Capital | 1.296B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||||
| Retained Earnings | -50.71M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||||
| Treasury Stock | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Shareholder's Equity | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Shareholder's Equity | 1.237B | 1.207B | 1.174B | 1.181B | 1.185B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Liabilities & Shareholder's Equity | 2.189B | 2.128B | 2.147B | 2.195B | 2.211B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
