EXPR Company Financials

EXPR 
$15.06
*  
0.04
 negative 
0.27%
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*Delayed - data as of Apr. 16, 2014 
Exchange: NYSE
Industry: Consumer Services
Community Rating:
 
 
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Annual Income Statement (values in 000's) Get Quarterly Data

Period Ending: Trend 2/1/2014 2/2/2013 1/28/2012 1/29/2011
Current Assets
Cash and Cash Equivalents
$311,884 $256,297 $152,362 $187,762
Short-Term Investments
$0 $0 $0 $0
Net Receivables
$17,384 $11,024 $9,027 $9,908
Inventory
$212,510 $215,082 $213,075 $185,209
Other Current Assets
$41,683 $33,459 $41,693 $44,414
Total Current Assets
$583,461 $515,862 $416,157 $427,293
Long-Term Assets
Long-Term Investments
$0 $0 $0 $0
Fixed Assets
$376,122 $278,369 $227,306 $211,319
Goodwill
$0 $0 $0 $0
Intangible Assets
$197,812 $197,719 $197,509 $197,414
Other Assets
$7,717 $10,441 $12,886 $21,210
Deferred Asset Charges
$17,558 $16,808 $12,462 $5,513
Total Assets
$1,182,670 $1,019,199 $866,320 $862,749
Current Liabilities
Accounts Payable
$270,771 $284,925 $267,647 $271,768
Short-Term Debt / Current Portion of Long-Term Debt
$0 $0 $0 $0
Other Current Liabilities
$28,436 $27,851 $27,684 $25,067
Total Current Liabilities
$299,207 $312,776 $295,331 $296,835
Long-Term Debt
$199,170 $198,843 $198,539 $366,157
Other Liabilities
$95,215 $44,927 $91,303 $69,595
Deferred Liability Charges
$114,509 $91,491 $0 $0
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 $0 $0
Total Liabilities
$708,101 $648,037 $585,173 $732,587
Stock Holders Equity
Common Stocks
$899 $893 $890 $887
Capital Surplus
$130,511 $105,012 $87,713 $77,318
Retained Earnings
$448,460 $331,921 $192,654 $51,957
Treasury Stock
($104,573) ($66,644) ($103) $0
Other Equity
($728) ($20) ($7) $0
Total Equity
$474,569 $371,162 $281,147 $130,162
Total Liabilities & Equity
$1,182,670 $1,019,199 $866,320 $862,749

See also: Company Financials data entry page