EXPR Company Financials

EXPR 
$20.22
*  
0.11
0.55%
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*Delayed - data as of Sep. 4, 2015  -  Find a broker to begin trading EXPR now
Exchange: NYSE
Industry: Consumer Services
Community Rating:
View:    EXPR After Hours
 
 
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Annual Income Statement (values in 000's) Get Quarterly Data

Period Ending: Trend 1/31/2015 2/1/2014 2/2/2013 1/28/2012
Current Assets
Cash and Cash Equivalents
$346,159 $311,884 $256,297 $152,362
Short-Term Investments
$0 $0 $0 $0
Net Receivables
$23,272 $17,384 $11,024 $9,027
Inventory
$241,063 $212,510 $215,082 $213,075
Other Current Assets
$43,742 $41,683 $33,459 $41,693
Total Current Assets
$654,236 $583,461 $515,862 $416,157
Long-Term Assets
Long-Term Investments
$0 $0 $0 $0
Fixed Assets
$407,607 $376,122 $278,369 $227,306
Goodwill
$0 $0 $0 $0
Intangible Assets
$197,562 $197,812 $197,719 $197,509
Other Assets
$6,374 $7,717 $10,441 $12,886
Deferred Asset Charges
$12,371 $17,558 $16,808 $12,462
Total Assets
$1,278,150 $1,182,670 $1,019,199 $866,320
Current Liabilities
Accounts Payable
$258,884 $270,771 $284,925 $267,647
Short-Term Debt / Current Portion of Long-Term Debt
$0 $0 $0 $0
Other Current Liabilities
$28,575 $28,436 $27,851 $27,684
Total Current Liabilities
$287,459 $299,207 $312,776 $295,331
Long-Term Debt
$199,527 $199,170 $198,843 $198,539
Other Liabilities
$106,375 $95,215 $44,927 $91,303
Deferred Liability Charges
$128,450 $114,509 $91,491 $0
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 $0 $0
Total Liabilities
$721,811 $708,101 $648,037 $585,173
Stock Holders Equity
Common Stocks
$904 $899 $893 $890
Capital Surplus
$149,789 $130,511 $105,012 $87,713
Retained Earnings
$516,785 $448,460 $331,921 $192,654
Treasury Stock
($108,082) ($104,573) ($66,644) ($103)
Other Equity
($3,057) ($728) ($20) ($7)
Total Equity
$556,339 $474,569 $371,162 $281,147
Total Liabilities & Equity
$1,278,150 $1,182,670 $1,019,199 $866,320

See also: Company Financials data entry page