$URBN
URBAN OUTFITTERS INC

2019 Q4 Form 10-Q Financial Statement

#000156459019045657 Filed on December 10, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2018 Q4 2018 Q3
Revenue $987.5M $973.5M $992.5M
YoY Change 1.43% 9.05% 13.69%
Cost Of Revenue $666.4M $635.8M $636.6M
YoY Change 4.8% 6.86% 10.6%
Gross Profit $321.1M $337.7M $355.8M
YoY Change -4.91% 13.42% 19.66%
Gross Profit Margin 32.52% 34.69% 35.85%
Selling, General & Admin $245.8M $241.3M $239.0M
YoY Change 1.86% 7.31% 7.58%
% of Gross Profit 76.56% 71.47% 67.17%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $28.20M $29.10M $29.70M
YoY Change -3.09% -9.91% -8.9%
% of Gross Profit 8.78% 8.62% 8.35%
Operating Expenses $245.8M $241.3M $239.0M
YoY Change 1.86% 7.31% 7.58%
Operating Profit $75.27M $96.36M $116.9M
YoY Change -21.89% 32.27% 55.43%
Interest Expense $0.00 $0.00 $0.00
YoY Change
% of Operating Profit 0.0% 0.0% 0.0%
Other Income/Expense, Net $576.0K $1.235M $1.700M
YoY Change -53.36% -240.02% -2.07%
Pretax Income $75.85M $97.59M $118.6M
YoY Change -22.28% 35.53% 54.23%
Income Tax $20.19M $20.07M $25.80M
% Of Pretax Income 26.62% 20.57% 21.75%
Net Earnings $55.65M $77.52M $92.80M
YoY Change -28.21% 71.88% 85.97%
Net Earnings / Revenue 5.64% 7.96% 9.35%
Basic Earnings Per Share $0.57 $0.71
Diluted Earnings Per Share $0.56 $0.70 $840.6K
COMMON SHARES
Basic Shares Outstanding 97.97M 108.8M 108.8M
Diluted Shares Outstanding 98.63M 110.3M 110.4M

Balance Sheet

Concept 2019 Q4 2018 Q4 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $337.8M $566.4M $603.9M
YoY Change -40.37% 72.71% 56.05%
Cash & Equivalents $167.1M $329.0M $405.7M
Short-Term Investments $170.7M $237.4M $198.2M
Other Short-Term Assets $143.7M $139.8M $131.6M
YoY Change 2.79% 25.83% 19.64%
Inventory $531.6M $451.7M $375.7M
Prepaid Expenses
Receivables $99.97M $90.95M $90.60M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.113B $1.249B $1.202B
YoY Change -10.87% 29.1% 28.16%
LONG-TERM ASSETS
Property, Plant & Equipment $890.5M $808.9M $807.1M
YoY Change 10.09% -2.44% -4.27%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $83.10M $36.00M $45.50M
YoY Change 130.83% -12.83% 75.0%
Other Assets $114.6M $103.3M $104.2M
YoY Change 10.95% -10.75% -10.09%
Total Long-Term Assets $2.208B $948.2M $956.7M
YoY Change 132.81% -3.84% -2.86%
TOTAL ASSETS
Total Short-Term Assets $1.113B $1.249B $1.202B
Total Long-Term Assets $2.208B $948.2M $956.7M
Total Assets $3.321B $2.197B $2.159B
YoY Change 51.14% 12.47% 12.27%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $232.9M $191.7M $149.9M
YoY Change 21.5% -8.09% -6.2%
Accrued Expenses $478.2M $263.3M $280.0M
YoY Change 81.62% 22.75% 33.08%
Deferred Revenue $39.52M $34.25M $32.01M
YoY Change 15.36% -23.89%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $711.1M $455.0M $429.9M
YoY Change 56.28% 7.54% 16.13%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $60.35M $281.5M $284.9M
YoY Change -78.56% 14.62% 16.95%
Total Long-Term Liabilities $60.35M $281.5M $284.9M
YoY Change -78.56% 14.62% 16.95%
TOTAL LIABILITIES
Total Short-Term Liabilities $711.1M $455.0M $429.9M
Total Long-Term Liabilities $60.35M $281.5M $284.9M
Total Liabilities $1.891B $736.4M $714.9M
YoY Change 156.74% 10.14% 16.47%
SHAREHOLDERS EQUITY
Retained Earnings $1.454B $1.493B
YoY Change -2.57% 13.99%
Common Stock $5.211M $11.00K $18.77M
YoY Change 47272.73% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.430B $1.461B $1.444B
YoY Change
Total Liabilities & Shareholders Equity $3.321B $2.197B $2.159B
YoY Change 51.14% 12.47% 12.27%

Cashflow Statement

Concept 2019 Q4 2018 Q4 2018 Q3
OPERATING ACTIVITIES
Net Income $55.65M $77.52M $92.80M
YoY Change -28.21% 71.88% 85.97%
Depreciation, Depletion And Amortization $28.20M $29.10M $29.70M
YoY Change -3.09% -9.91% -8.9%
Cash From Operating Activities $60.10M $51.40M $164.7M
YoY Change 16.93% 11.02% 49.32%
INVESTING ACTIVITIES
Capital Expenditures -$54.60M -$34.40M -$31.00M
YoY Change 58.72% 69.46% 58.97%
Acquisitions
YoY Change
Other Investing Activities -$2.000M -$30.20M -$44.00M
YoY Change -93.38% 2416.67% -303.7%
Cash From Investing Activities -$56.70M -$64.60M -$74.90M
YoY Change -12.23% 200.47% -3666.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -100.0K -61.20M 6.900M
YoY Change -99.84% -9.33% -107.62%
NET CHANGE
Cash From Operating Activities 60.10M 51.40M 164.7M
Cash From Investing Activities -56.70M -64.60M -74.90M
Cash From Financing Activities -100.0K -61.20M 6.900M
Net Change In Cash 3.300M -74.40M 96.70M
YoY Change -104.44% 74.24% 343.58%
FREE CASH FLOW
Cash From Operating Activities $60.10M $51.40M $164.7M
Capital Expenditures -$54.60M -$34.40M -$31.00M
Free Cash Flow $114.7M $85.80M $195.7M
YoY Change 33.68% 28.83% 50.77%

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us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2019Q4 us-gaap Net Income Loss
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CY2018Q4 us-gaap Net Income Loss
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OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2019Q4 us-gaap Comprehensive Income Net Of Tax
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ComprehensiveIncomeNetOfTax
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us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
145969000
CY2019Q3 us-gaap Stockholders Equity
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1361404000
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CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2018Q3 us-gaap Stockholders Equity
StockholdersEquity
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CY2018Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
72028000
CY2018Q4 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6086000
CY2018Q4 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
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us-gaap Comprehensive Income Net Of Tax
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145969000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
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us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
211000
us-gaap Share Based Compensation
ShareBasedCompensation
16807000
us-gaap Gain Loss On Sale Of Property Plant Equipment
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us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
19550000
us-gaap Increase Decrease In Inventories
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161255000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
37228000
us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
100534000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
121402000
CY2019Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
358260000
CY2018Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
99971000
CY2019Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
49747000
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
39515000
CY2018Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
273424000
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
382629000
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
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us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
427000
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
1479000
CY2018Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
56637000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
217421000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
57512000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
5574000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
10187000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-222021000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-54081000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-2757000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-191190000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
46801000
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
167070000
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
329021000
us-gaap Income Taxes Paid
IncomeTaxesPaid
56910000
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1100000000
us-gaap Income Taxes Paid
IncomeTaxesPaid
73454000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
14769000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
13580000
CY2019Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
1300000000
CY2019Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
80461000
CY2018Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
76962000
urbn Gift Cards Redemption Period
GiftCardsRedemptionPeriod
P2Y
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
27416000
CY2019Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
253142000
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
779000
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
103000
CY2019Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
253818000
CY2019Q1 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
532000
CY2019Q1 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
300000
CY2019Q1 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
336524000
CY2018Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
274604000
CY2018Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
1180000
CY2019Q4 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
156000
CY2018Q4 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
328000
CY2018Q4 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2019Q4 us-gaap Line Of Credit
LineOfCredit
0
CY2019Q4 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
us-gaap Lessee Operating Lease Option To Extend
LesseeOperatingLeaseOptionToExtend
options to extend the lease for one or two 5-year periods
CY2019Q4 us-gaap Operating Lease Cost
OperatingLeaseCost
68915000
us-gaap Operating Lease Cost
OperatingLeaseCost
202990000
CY2019Q4 us-gaap Variable Lease Cost
VariableLeaseCost
15631000
us-gaap Variable Lease Cost
VariableLeaseCost
50340000
CY2019Q4 us-gaap Share Based Compensation
ShareBasedCompensation
5346000
CY2018Q4 us-gaap Share Based Compensation
ShareBasedCompensation
6086000
us-gaap Share Based Compensation
ShareBasedCompensation
16807000
us-gaap Share Based Compensation
ShareBasedCompensation
17076000
us-gaap Operating Lease Payments
OperatingLeasePayments
218798000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
88260000
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.065
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
74969000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
288259000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
254096000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
227518000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
194737000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
719994000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1759573000
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
426322000
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
1333251000
CY2019Q4 urbn Lessee Operating Lease Lease Not Yet Commenced Payment Due
LesseeOperatingLeaseLeaseNotYetCommencedPaymentDue
32598000
urbn Number Of Lease Commitment Not Yet Commenced
NumberOfLeaseCommitmentNotYetCommenced
8
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
294527000
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
263209000
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
228596000
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
200776000
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
167130000
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
558655000
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
1712893000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
1160000
CY2019Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
34802000
CY2019Q2 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
20000000
CY2017Q3 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
20000000
CY2019Q4 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
26333957
CY2019Q4 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
7590000
us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-2620000
CY2019Q4 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-6000
us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-32000
CY2019Q4 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
7596000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2588000
CY2018Q4 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-5489000
us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-21426000
CY2018Q4 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
3000
us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
16000
CY2018Q4 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-5492000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-21442000
CY2019Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
97972864
CY2018Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
108778483
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
100458726
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
108702575
CY2019Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
655305
CY2018Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1484396
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
688299
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1446530
CY2019Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
98628169
CY2018Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
110262879
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
101147025
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
110149105
CY2019Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
415000
CY2019Q4 urbn Anti Dilutive Common Share Exercise Price Lower Range Limit
AntiDilutiveCommonShareExercisePriceLowerRangeLimit
28.47
CY2019Q4 urbn Anti Dilutive Common Share Exercise Price Upper Range Limit
AntiDilutiveCommonShareExercisePriceUpperRangeLimit
46.42
CY2018Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
240000
CY2018Q4 urbn Anti Dilutive Common Share Exercise Price Lower Range Limit
AntiDilutiveCommonShareExercisePriceLowerRangeLimit
46.02
CY2018Q4 urbn Anti Dilutive Common Share Exercise Price Upper Range Limit
AntiDilutiveCommonShareExercisePriceUpperRangeLimit
46.42
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
405000
urbn Anti Dilutive Common Share Exercise Price Lower Range Limit
AntiDilutiveCommonShareExercisePriceLowerRangeLimit
28.47
urbn Anti Dilutive Common Share Exercise Price Upper Range Limit
AntiDilutiveCommonShareExercisePriceUpperRangeLimit
46.42
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
249167
urbn Anti Dilutive Common Share Exercise Price Lower Range Limit
AntiDilutiveCommonShareExercisePriceLowerRangeLimit
37.02
urbn Anti Dilutive Common Share Exercise Price Upper Range Limit
AntiDilutiveCommonShareExercisePriceUpperRangeLimit
46.42
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3
CY2019Q4 urbn Number Of Major Customers Exceeding Ten Percentage Threshold
NumberOfMajorCustomersExceedingTenPercentageThreshold
0
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
987469000
CY2019Q4 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
12602000
CY2018Q4 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
10170000
us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
34939000
us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
31869000
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
75269000
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
96357000
us-gaap Operating Income Loss
OperatingIncomeLoss
193350000
us-gaap Operating Income Loss
OperatingIncomeLoss
267105000
CY2019Q4 us-gaap Inventory Net
InventoryNet
531565000
CY2019Q1 us-gaap Inventory Net
InventoryNet
370507000
CY2018Q4 us-gaap Inventory Net
InventoryNet
451659000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
890538000
CY2019Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
796029000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
808883000
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
987469000
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
973533000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2814211000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2821675000
CY2019Q4 urbn Net Sales As Percentage Of Consolidated Net Sales From Contracts With Customers
NetSalesAsPercentageOfConsolidatedNetSalesFromContractsWithCustomers
1
CY2018Q4 urbn Net Sales As Percentage Of Consolidated Net Sales From Contracts With Customers
NetSalesAsPercentageOfConsolidatedNetSalesFromContractsWithCustomers
1
urbn Net Sales As Percentage Of Consolidated Net Sales From Contracts With Customers
NetSalesAsPercentageOfConsolidatedNetSalesFromContractsWithCustomers
1
urbn Net Sales As Percentage Of Consolidated Net Sales From Contracts With Customers
NetSalesAsPercentageOfConsolidatedNetSalesFromContractsWithCustomers
1
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
890538000
CY2019Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
796029000
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
987469000
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
973533000

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