Urban Outfitters 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	247.52M	235.13M	130.02M	285.73M	312.63M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	43.88M	36.67M	46.83M	52.56M	46.54M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	299.75M	250.07M	367.41M	303.16M	264.28M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	84.74M	69.88M	64.07M	57.12M	77.85M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	675.89M	596.99M	608.33M	698.57M	701.29M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment		1.302B				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation		616.79M				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	711.93M	684.98M	670.75M	626.19M	601.25M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	91.23M	126.91M	129.15M	322.90M	333.95M	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	879.46M	886.72M	869.78M	1.007B	992.97M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	1.555B	1.484B	1.478B	1.705B	1.694B	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	117.81M	95.75M	134.48M	110.76M	109.44M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	137.40M	137.71M	130.59M	117.76M	102.56M	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	255.20M	233.47M	265.07M	228.52M	212.01M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt						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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	187.82M	183.97M	179.23M	172.59M	169.77M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	443.02M	417.44M	444.30M	401.10M	381.78M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	144.81M	144.63M	144.20M	157.52M	159.67M	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	0.015M	0.015M	0.015M	0.016M	0.016M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital			0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	1.118B	1.078B	1.042B	1.310B	1.317B	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	1.112B	1.066B	1.034B	1.304B	1.312B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	1.555B	1.484B	1.478B	1.705B	1.694B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro