Pep Boys (PBY) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	71.33M
Accounts receivable, less allowance for uncollectible accounts of $1,191 and $1,551	31.74M
Merchandise inventories	630.61M
Prepaid expenses	15.08M
Other current assets	48.22M
Total current assets	797.48M
Property and equipment - net	579.3M
Goodwill	32.87M
Deferred income taxes	49.1M
Other long-term assets	33.6M
Total assets	1.49B
Accounts payable	219.9M
Trade payable program liability	127.77M
Accrued expenses	198.54M
Deferred income taxes	65.62M
Current maturities of long-term debt	2M
Total current liabilities	613.82M
Long-term debt less current maturities	192.5M
Other long-term liabilities	42.05M
Deferred gain from asset sales	96.3M
Commitments and contingencies	0
Common stock, par value $1 per share: authorized 500,000,000 shares; issued 68,557,041 shares	68.56M
Additional paid-in capital	297.56M
Retained earnings	407.85M
Accumulated other comprehensive loss	-519K
Treasury stock, at cost - 15,883,352 shares and 15,971,910 shares	-225.76M
Total stockholders' equity	547.69M
Total liabilities and stockholders' equity	1.49B

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