D
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$225.06 $8.433.89%
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P/E (TTM)
EPS (TTM)

11/02/2024 08/03/2024 05/04/2024 02/03/2024 10/28/2023
Total Cash And Short-Term Investments 87.01M 78.33M 101.79M 123.69M 380.70M
Total Receivables 109.03M 103.43M 90.08M 93.60M 102.91M
Inventory 978.55M 917.33M 802.21M 754.13M 718.96M
Prepaid Expenses 23.88M 27.32M 38.67M 42.09M 17.44M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 79.28M 92.87M 83.28M 88.40M 66.88M
Total Current Assets 1.28B 1.22B 1.12B 1.10B 1.29B

Total Current Assets 1.28B 1.22B 1.12B 1.10B 1.29B
Net Property, Plant & Equipment 2.40B 2.38B 2.30B 2.31B 2.28B
Long-term Investments 140.99M 141.00M 141.01M 141.03M 141.00M
Goodwill 140.99M 141.00M 141.01M 141.03M 141.00M
Total Other Intangibles 76.47M 76.24M 76.05M 75.93M 75.75M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 442.30M 430.72M 425.69M 384.71M 326.83M
Total Assets 4.46B 4.38B 4.19B 4.14B 4.24B

Total Accounts Payable 222.04M 293.81M 208.61M 192.35M 179.54M
Total Accrued Expenses 173.48M 183.27M 179.95M 154.99M 202.03M
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 129.36M 168.75M 167.95M 167.03M 174.45M
Total Finance Division Other Current Liabilities 371.38M 364.72M 379.99M 358.51M 378.95M
Total Other Current Liabilities 371.38M 364.72M 379.99M 358.51M 378.95M
Total Current Liabilities 896.27M 1.01B 936.49M 872.87M 934.97M

Total Current Liabilities 896.27M 1.01B 936.49M 872.87M 934.97M
Long-Term Debt 2.58B 2.42B 2.40B 2.41B 2.41B
Short-term Debt -- -- -- -- --
Capital Leases 1.15B 1.16B 1.12B 1.14B 1.21B
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 19.64M 20.20M 19.60M 19.08M 15.44M
Total Liabilities 4.65B 4.61B 4.48B 4.44B 4.57B

Common Stock & APIC 340.62M 321.22M 300.19M 287.81M 270.93M
Retained Earnings -524.77M -557.94M -586.89M -583.26M -595.15M
Treasury Stock & Other 1.14M 2.00M -3.22M -1.94M -9.00M
Total Common Equity -183.01M -234.72M -289.92M -297.39M -333.21M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity -183.01M -234.72M -289.92M -297.39M -333.21M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -183.01M -234.72M -289.92M -297.39M -333.21M

Weiss Ratings