lululemon athletica (LULU) Balance Sheet

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Current assets
Cash and cash equivalents	480.39M
Accounts receivable	11.91M
Inventories	364.51M
Prepaid expenses and other current assets	42.74M
Total current assets	1.02B
Property and equipment, net	399.66M
Goodwill and intangible assets, net	24.57M
Deferred income taxes	12.45M
Other non-current assets	19.36M
Total assets	1.48B
Current liabilities
Accounts payable	9.13M
Accrued liabilities	51.66M
Accrued compensation and related expenses	53.64M
Income taxes payable	21.95M
Unredeemed gift card liability	44.17M
Total current liabilities	212.71M
Non-current liabilities	50.7M
Total liabilities	274.47M
Stockholders' equity
Undesignated preferred stock, $0.01 par value, 5,000 shares authorized, none issued and outstanding	0
Exchangeable stock, no par value, 60,000 shares authorized, issued and outstanding 34,525 and 35,636	0
Special voting stock, $0.000005 par value, 60,000 shares authorized, issued and outstanding 34,525 and 35,636	0
Common stock, $0.005 par value, 400,000 shares authorized, issued and outstanding 108,773 and 106,756	636K
Additional paid-in capital	262.44M
Retained earnings	1.16B
Accumulated other comprehensive income	-217.44M
Total stockholders' equity	1.2B
Non-controlling interest
Total liabilities and stockholders' equity	1.48B

Entities mentioned with LULU