$URBN
URBAN OUTFITTERS INC

2018 Q2 Form 10-Q Financial Statement

#000156459018015394 Filed on June 11, 2018

View on sec.gov

Income Statement

Concept 2018 Q2 2017 Q2
Revenue $855.7M $761.2M
YoY Change 12.41% -0.18%
Cost Of Revenue $575.0M $521.4M
YoY Change 10.28% 4.14%
Gross Profit $280.7M $239.8M
YoY Change 17.07% -8.44%
Gross Profit Margin 32.8% 31.5%
Selling, General & Admin $226.8M $218.7M
YoY Change 3.67% 3.47%
% of Gross Profit 80.79% 91.23%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $30.50M $32.10M
YoY Change -4.98% -7.76%
% of Gross Profit 10.87% 13.39%
Operating Expenses $226.8M $218.7M
YoY Change 3.67% 3.47%
Operating Profit $53.90M $21.04M
YoY Change 156.21% -58.33%
Interest Expense $0.00 $0.00
YoY Change
% of Operating Profit 0.0% 0.0%
Other Income/Expense, Net $80.00K $319.0K
YoY Change -74.92% -120.23%
Pretax Income $53.98M $21.36M
YoY Change 152.76% -56.33%
Income Tax $12.72M $9.417M
% Of Pretax Income 23.56% 44.1%
Net Earnings $41.26M $11.94M
YoY Change 245.62% -59.62%
Net Earnings / Revenue 4.82% 1.57%
Basic Earnings Per Share $0.38 $0.10
Diluted Earnings Per Share $0.38 $0.10
COMMON SHARES
Basic Shares Outstanding 108.5M 116.3M
Diluted Shares Outstanding 109.7M 116.5M

Balance Sheet

Concept 2018 Q2 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $480.1M $371.0M
YoY Change 29.41% 28.95%
Cash & Equivalents $313.7M $252.5M
Short-Term Investments $166.4M $118.5M
Other Short-Term Assets $123.5M $110.4M
YoY Change 11.87% 22.94%
Inventory $404.6M $359.5M
Prepaid Expenses
Receivables $88.90M $83.95M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.097B $924.9M
YoY Change 18.62% 14.25%
LONG-TERM ASSETS
Property, Plant & Equipment $819.7M $851.3M
YoY Change -3.71% -2.32%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $35.10M $38.50M
YoY Change -8.83% 105.88%
Other Assets $99.27M $113.5M
YoY Change -12.55% -1.42%
Total Long-Term Assets $954.1M $1.003B
YoY Change -4.9% -0.21%
TOTAL ASSETS
Total Short-Term Assets $1.097B $924.9M
Total Long-Term Assets $954.1M $1.003B
Total Assets $2.051B $1.928B
YoY Change 6.39% 6.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $158.9M $157.2M
YoY Change 1.09% 3.4%
Accrued Expenses $256.2M $196.3M
YoY Change 30.51% 3.1%
Deferred Revenue $34.54M $49.93M
YoY Change -30.81%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $415.1M $353.5M
YoY Change 17.43% 3.25%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change -100.0%
Other Long-Term Liabilities $289.7M $241.9M
YoY Change 19.76% 8.23%
Total Long-Term Liabilities $289.7M $241.9M
YoY Change 19.76% 222.53%
TOTAL LIABILITIES
Total Short-Term Liabilities $415.1M $353.5M
Total Long-Term Liabilities $289.7M $241.9M
Total Liabilities $704.8M $595.4M
YoY Change 18.38% -7.09%
SHAREHOLDERS EQUITY
Retained Earnings $1.359B $1.358B
YoY Change 0.03% 14.35%
Common Stock $6.445M $6.640M
YoY Change -2.94% 55233.33%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.346B $1.333B
YoY Change
Total Liabilities & Shareholders Equity $2.051B $1.928B
YoY Change 6.39% 6.24%

Cashflow Statement

Concept 2018 Q2 2017 Q2
OPERATING ACTIVITIES
Net Income $41.26M $11.94M
YoY Change 245.62% -59.62%
Depreciation, Depletion And Amortization $30.50M $32.10M
YoY Change -4.98% -7.76%
Cash From Operating Activities $54.12M $13.03M
YoY Change 315.31% -81.41%
INVESTING ACTIVITIES
Capital Expenditures $24.63M $23.54M
YoY Change 4.64% -24.33%
Acquisitions
YoY Change
Other Investing Activities $5.200M $14.60M
YoY Change -64.38% 217.39%
Cash From Investing Activities -$19.47M -$8.910M
YoY Change 118.53% -66.38%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 226.0K -1.142M
YoY Change -119.79% -98.63%
NET CHANGE
Cash From Operating Activities 54.12M 13.03M
Cash From Investing Activities -19.47M -8.910M
Cash From Financing Activities 226.0K -1.142M
Net Change In Cash 34.87M 2.978M
YoY Change 1070.92% -107.52%
FREE CASH FLOW
Cash From Operating Activities $54.12M $13.03M
Capital Expenditures $24.63M $23.54M
Free Cash Flow $29.48M -$10.51M
YoY Change -380.48% -126.96%

Facts In Submission

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