$BKE
BUCKLE INC

2013 Q1 Form 10-K Financial Statement

#000115752313001668 Filed on April 03, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q1 2011 Q4
Revenue $360.6M $337.1M $273.4M
YoY Change 6.98% 11.21% 12.37%
Cost Of Revenue $187.4M $177.2M $154.7M
YoY Change 5.76% 11.66% 12.59%
Gross Profit $173.2M $159.9M $118.7M
YoY Change 8.32% 10.81% 12.05%
Gross Profit Margin 48.03% 47.44% 43.4%
Selling, General & Admin $75.60M $72.10M $58.29M
YoY Change 4.85% 8.26% 12.97%
% of Gross Profit 43.65% 45.09% 49.12%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $9.100M $9.400M $8.100M
YoY Change -3.19% 6.82% 6.58%
% of Gross Profit 5.25% 5.88% 6.83%
Operating Expenses $75.60M $72.10M $58.29M
YoY Change 4.85% 8.1% 12.97%
Operating Profit $97.60M $87.80M $60.38M
YoY Change 11.16% 13.15% 11.19%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net $1.200M $1.700M $313.0K
YoY Change -29.41% 70.0% -37.4%
Pretax Income $98.80M $89.50M $60.69M
YoY Change 10.39% 13.72% 10.74%
Income Tax $37.40M $33.50M $22.34M
% Of Pretax Income 37.85% 37.43% 36.81%
Net Earnings $61.40M $56.08M $38.35M
YoY Change 9.49% 13.29% 11.48%
Net Earnings / Revenue 17.03% 16.64% 14.03%
Basic Earnings Per Share $1.19 $0.82
Diluted Earnings Per Share $1.282M $1.18 $0.81
COMMON SHARES
Basic Shares Outstanding 48.32M shares 46.83M shares
Diluted Shares Outstanding 47.34M shares

Balance Sheet

Concept 2013 Q1 2012 Q1 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $144.0M $196.5M $78.40M
YoY Change -26.72% 40.96% -52.34%
Cash & Equivalents $117.6M $166.5M $47.96M
Short-Term Investments $26.40M $30.00M $30.40M
Other Short-Term Assets $25.50M $14.80M $15.60M
YoY Change 72.3% 0.68% 9.86%
Inventory $103.9M $104.2M $140.8M
Prepaid Expenses
Receivables $3.500M $4.600M $8.500M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $276.9M $320.1M $243.3M
YoY Change -13.51% 24.56% -17.39%
LONG-TERM ASSETS
Property, Plant & Equipment $163.1M $169.0M $174.6M
YoY Change -3.51% -0.1% 1.93%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $35.70M $40.00M $49.10M
YoY Change -10.75% -39.58% -31.04%
Other Assets $2.263M $2.393M $2.400M
YoY Change -5.43% -0.29% -63.08%
Total Long-Term Assets $201.1M $211.4M $226.1M
YoY Change -4.88% -11.1% -9.23%
TOTAL ASSETS
Total Short-Term Assets $276.9M $320.1M $243.3M
Total Long-Term Assets $201.1M $211.4M $226.1M
Total Assets $478.0M $531.5M $469.4M
YoY Change -10.08% 7.43% -13.65%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $34.12M $27.42M $41.20M
YoY Change 24.47% -18.16% 14.76%
Accrued Expenses $52.30M $54.00M $41.40M
YoY Change -3.15% 18.16% 13.74%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $129.0M $109.8M $103.5M
YoY Change 17.41% 13.93% 19.65%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $59.40M $58.60M $52.60M
YoY Change 1.37% 10.98% 16.89%
Total Long-Term Liabilities $59.40M $58.60M $52.60M
YoY Change 1.37% 10.98% 16.89%
TOTAL LIABILITIES
Total Short-Term Liabilities $129.0M $109.8M $103.5M
Total Long-Term Liabilities $59.40M $58.60M $52.60M
Total Liabilities $188.3M $168.4M $156.0M
YoY Change 11.84% 12.86% 18.72%
SHAREHOLDERS EQUITY
Retained Earnings $172.7M $263.0M
YoY Change -34.34%
Common Stock $117.9M $100.8M
YoY Change 16.93%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $289.6M $363.1M $313.3M
YoY Change
Total Liabilities & Shareholders Equity $478.0M $531.5M $469.4M
YoY Change -10.08% 7.43% -13.65%

Cashflow Statement

Concept 2013 Q1 2012 Q1 2011 Q4
OPERATING ACTIVITIES
Net Income $61.40M $56.08M $38.35M
YoY Change 9.49% 13.29% 11.48%
Depreciation, Depletion And Amortization $9.100M $9.400M $8.100M
YoY Change -3.19% 6.82% 6.58%
Cash From Operating Activities $128.5M $123.5M $53.20M
YoY Change 4.05% 28.91% -16.22%
INVESTING ACTIVITIES
Capital Expenditures -$4.200M -$5.100M -$8.300M
YoY Change -17.65% -32.0% -16.16%
Acquisitions
YoY Change
Other Investing Activities $4.000M $9.400M $3.700M
YoY Change -57.45% 27.03% -48.61%
Cash From Investing Activities -$200.0K $4.100M -$4.600M
YoY Change -104.88% -2150.0% 70.37%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -223.9M -9.100M -115.6M
YoY Change 2360.44% -92.31% 686.39%
NET CHANGE
Cash From Operating Activities 128.5M 123.5M 53.20M
Cash From Investing Activities -200.0K 4.100M -4.600M
Cash From Financing Activities -223.9M -9.100M -115.6M
Net Change In Cash -95.60M 118.5M -67.00M
YoY Change -180.68% -622.03% -245.34%
FREE CASH FLOW
Cash From Operating Activities $128.5M $123.5M $53.20M
Capital Expenditures -$4.200M -$5.100M -$8.300M
Free Cash Flow $132.7M $128.6M $61.50M
YoY Change 3.19% 24.49% -16.21%

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CY2011 bke Number Of Stores Remodeled During Period
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1597000
CY2012 us-gaap Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
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73880000
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500000 shares
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0.370 pure
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829000
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50041000
CY2012 us-gaap Increase Decrease In Employee Related Liabilities
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GeneralAndAdministrativeExpense
37041000
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PaymentsOfDividendsCommonStock
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CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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47359000 shares
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3.23
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4034000
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7618000
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15616000
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9728000
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Depreciation
32769000
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6403000
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NonoperatingIncomeExpense
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CY2012 us-gaap Income Tax Expense Benefit
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CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
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NumberOfStoresClosedDuringPeriod
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13 Store
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1.000 pure
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-73000
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CostOfSalesEffectOfMarkdownReserves
-183000
CY2012 bke Retail Selling And Marketing Expense
RetailSellingAndMarketingExpense
195294000
CY2012 bke Number Of Stores Remodeled During Period
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CY2012 bke Non Cash Investing Activities Increase Decrease In Unpaid Purchases Of Property Plant And Equipment
NonCashInvestingActivitiesIncreaseDecreaseInUnpaidPurchasesOfPropertyPlantAndEquipment
3190000
CY2013 dei Trading Symbol
TradingSymbol
BKE
CY2013 dei Entity Registrant Name
EntityRegistrantName
BUCKLE INC
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-02-02
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000885245
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--02-02
CY2013 us-gaap Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
0
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OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-235000
CY2013 us-gaap Cost Of Merchandise Sales Buying And Occupancy Costs
CostOfMerchandiseSalesBuyingAndOccupancyCosts
624692000
CY2013 us-gaap Line Of Credit Facility Interest Rate Description
LineOfCreditFacilityInterestRateDescription
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OperatingIncomeLoss
258175000
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OtherNoncashIncomeExpense
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3.44
CY2013 us-gaap Sales Returns And Allowances Goods
SalesReturnsAndAllowancesGoods
106612000
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
164070000
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AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
7831000
CY2013 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
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8388000
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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220941000
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EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.005 pure
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1140000
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88265000
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IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
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CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.372 pure
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
846000
CY2013 us-gaap Fiscal Period
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<div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-WEIGHT: bold"> Fiscal Year</font> &#x2013; The Buckle, Inc. (the &#x201C;Company&#x201D;) has its fiscal year end on the Saturday nearest January&#xA0;31. All references in these consolidated financial statements to fiscal years are to the calendar year in which the fiscal year begins. Fiscal 2012 represents the 53-week period ended February 2, 2013, fiscal 2011 represents the 52-week period ended January 28, 2012, and fiscal 2010 represents the 52-week period ended January 29, 2011. The 53rd week in fiscal 2012 contributed an estimated $16,100 in net sales.</font></div>
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.028 pure
CY2013 us-gaap Increase Decrease In Gift Card Liability
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1935000
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30297000
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CashAndCashEquivalentsPeriodIncreaseDecrease
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-671000
CY2013 us-gaap Revenue Recognition Gift Cards Breakage
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755000
CY2013 us-gaap General And Administrative Expense
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CY2013 us-gaap Payments Of Dividends Common Stock
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CY2013 us-gaap Restricted Stock Expense
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8388000
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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846000
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33469000
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1124007000
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254633000
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3.47
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CY2013 us-gaap Line Of Credit Facility Expiration Date1
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2015-07-31
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11068000
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0.350 pure
CY2013 us-gaap Depreciation
Depreciation
33834000
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78828000
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29933000
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5.30
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CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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261699000
CY2013 us-gaap Gross Profit
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499315000
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-21666000
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-1939000
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37294000
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164305000
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NonoperatingIncomeExpense
3524000
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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CY2013 us-gaap Selling General And Administrative Expense
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241140000
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-596000
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
97394000
CY2013 us-gaap Use Of Estimates
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<div style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-STYLE: italic"> Use of Estimates</font> &#x2013; The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of certain assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from these estimates.</font></div>
CY2011Q3 us-gaap Sales Revenue Net
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212378000
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-235000
CY2013 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
164305000
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OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-235000
CY2013 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
14897000
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1 Store
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10 Store
CY2013 bke Effect Of Dilutive Securities On Earnings Per Share
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-0.03
CY2013 bke Sales Revenue Net Percentage
SalesRevenueNetPercentage
1.000 pure
CY2013 bke Increase Decrease In Deferred Compensation Liability And Incentive From Lessor
IncreaseDecreaseInDeferredCompensationLiabilityAndIncentiveFromLessor
2463000
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EarningsPerShareDiluted
0.71
CY2011Q2 us-gaap Sales Revenue Net
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240092000
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.72
CY2011Q2 us-gaap Gross Profit
GrossProfit
102944000
CY2013 bke Amount Customer Must Purchase To Get Gift Certificate
AmountCustomerMustPurchaseToGetGiftCertificate
300
CY2013 bke Period Of Outstanding Balances Used In Calculating Gift Certificate Liability
PeriodOfOutstandingBalancesUsedInCalculatingGiftCertificateLiability
P3Y
CY2013 bke Period Of Outstanding Balances Used In Calculating Gift Card Liability
PeriodOfOutstandingBalancesUsedInCalculatingGiftCardLiability
P4Y
CY2013 bke Cost Of Sales Effect Of Markdown Reserves
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1382000
CY2012Q2 us-gaap Gross Profit
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114195000
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37809000
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.49
CY2013 bke Amount Of Gift Certificate Award To Customer Based On Purchases
AmountOfGiftCertificateAwardToCustomerBasedOnPurchases
10
CY2013 bke Income Tax Contingency Benefit Recognition Model Percent
IncomeTaxContingencyBenefitRecognitionModelPercent
0.50 pure
CY2013 bke Self Insurance Plan Year Limit Per Employee
SelfInsurancePlanYearLimitPerEmployee
200000
CY2013 bke Retail Selling And Marketing Expense
RetailSellingAndMarketingExpense
201963000
CY2013 bke Number Of Stores Remodeled During Period
NumberOfStoresRemodeledDuringPeriod
21 Store
CY2013 bke Non Cash Investing Activities Increase Decrease In Unpaid Purchases Of Property Plant And Equipment
NonCashInvestingActivitiesIncreaseDecreaseInUnpaidPurchasesOfPropertyPlantAndEquipment
-174000
CY2013Q1 bke Sales Revenue Net In Week Fiftythree Of Fiscal Year
SalesRevenueNetInWeekFiftythreeOfFiscalYear
16100000
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.50
CY2011Q3 us-gaap Gross Profit
GrossProfit
87145000
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
23558000
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.81
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
273400000
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.82
CY2011Q4 us-gaap Gross Profit
GrossProfit
118665000
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
38349000
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.79
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
263762000
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.80
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
215483000
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.49
CY2012Q3 us-gaap Gross Profit
GrossProfit
86503000
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
23223000
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.88
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
284147000
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.89
CY2012Q4 us-gaap Gross Profit
GrossProfit
125415000
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
41917000
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.18
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
337076000
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.19
CY2012Q1 us-gaap Gross Profit
GrossProfit
159901000
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
56080000
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.28
us-gaap Sales Revenue Net
SalesRevenueNet
360615000
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.29
us-gaap Gross Profit
GrossProfit
173202000
us-gaap Net Income Loss
NetIncomeLoss
61356000

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