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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q3 FY2019
As of Nov 2, 2019
Q2 FY2019
As of Aug 3, 2019
Q1 FY2019
As of May 4, 2019
Q4 FY2018
As of Feb 2, 2019
Q3 FY2018
As of Nov 3, 2018
Q2 FY2018
As of Aug 4, 2018
Q1 FY2018
As of May 5, 2018
Q4 FY2017
As of Feb 3, 2018
Q3 FY2017
As of Oct 28, 2017
Q2 FY2017
As of Jul 29, 2017
Q1 FY2017
As of Apr 29, 2017
Q4 FY2016
As of Jan 28, 2017
Q3 FY2016
As of Oct 29, 2016
Q2 FY2016
As of Jul 30, 2016
Q1 FY2016
As of Apr 30, 2016
Q4 FY2015
As of Jan 30, 2016
Q3 FY2015
As of Oct 31, 2015
Q2 FY2015
As of Aug 1, 2015
Q1 FY2015
As of May 2, 2015
Q4 FY2014
As of Jan 31, 2015
ASSETS
Cash and cash equivalents
Merchandise inventories, net
Prepaid expenses and other current assets
Total current assets
Property, equipment and leasehold improvements, net
Operating lease assets
Intangible assets
Other non-current assets, net
Total assets
LIABILITIES AND STOCKHOLDERS' EQUITY
Accounts payable
Income taxes payable
Current portion of debt obligations
Current portion of operating lease liabilities
Accrued expenses and other current liabilities
Total current liabilities
Long-term debt obligations
Deferred taxes
Long-term operating lease liabilities
Other long-term liabilities
Total liabilities
Common stock, par value $0.01, 100,000 shares authorized, 34,076, 33,469 and 33,458 shares issued, respectively
Additional paid-in capital
Treasury stock, at cost, 5,175 shares, respectively
Accumulated other comprehensive loss
Accumulated deficit
Total stockholders' equity
Total liabilities and stockholders' equity

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