Zale Corp. (ZLC) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	21.9M
Merchandise inventories	845.43M
Other current assets	50.26M
Total current assets	917.58M
Property and equipment	667.74M
Less accumulated depreciation and amortization	-561.3M
Net property and equipment	106.44M
Goodwill	93.62M
Other assets	37.56M
Deferred tax asset
Total assets	1.26B
Accounts payable and accrued liabilities	241.19M
Deferred revenue	80.93M
Deferred tax liability	106.58M
Total current liabilities	428.71M
Long-term debt	454M
Deferred revenue - long-term	102.95M
Other liabilities	70.93M
Commitments and contingencies	0
Common stock
Additional paid-in capital	148.83M
Accumulated other comprehensive income	31.41M
Accumulated earnings	467.44M
Total stockholders' investment before treasury stock	648.27M
Treasury stock	-442.54M
Total stockholders' investment	205.73M
Total liabilities and stockholders' investment	1.26B

Entities mentioned with ZLC

View All Entities