American Eagle Outfitters (AEO) Balance Sheet

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Current assets:
Cash and cash equivalents	291.67M
Short-term investments
Merchandise inventory	492.6M
Accounts receivable	74.81M
Prepaid expenses and other	77.77M
Deferred income taxes
Total current assets	936.85M
Property and equipment, at cost, net of accumulated depreciation	708.49M
Intangible assets, at cost, net of accumulated amortization	49.99M
Goodwill	17.32M
Long-term investments
Non-current deferred income taxes	49.63M
Other assets	60.27M
Total assets	1.82B
Current liabilities:
Accounts payable	314.11M
Accrued compensation and payroll taxes	56.94M
Accrued rent	79.26M
Accrued income and other taxes	29.37M
Unredeemed gift cards and gift certificates	30.13M
Current portion of deferred lease credits	12.78M
Other liabilities and accrued expenses	40.29M
Total current liabilities	562.88M
Non-current liabilities:
Deferred lease credits	47.68M
Non-current accrued income taxes	4.57M
Other non-current liabilities	35.45M
Total non-current liabilities	87.7M
Commitments and contingencies	0
Stockholders' equity:
Preferred stock, $0.01 par value; 5,000 shares authorized; none issued and outstanding	0
Common stock, $0.01 par value; 600,000 shares authorized; 249,566, 249,566 and 249,559 shares issued; 194,901, 194,366 and 195,539 shares outstanding, respectively	2.5M
Contributed capital	597.92M
Accumulated other comprehensive income	-31.16M
Retained earnings	1.74B
Treasury stock, 54,665, 55,200 and 54,020 shares, respectively	-1.14B
Total stockholders' equity	1.17B
Total liabilities and stockholders' equity	1.82B

Entities mentioned with AEO