2-PacSun FSA - LIABILITIES AND SHAREHOLDERS EQUITY CURRENT...

Info iconThis preview shows pages 1–3. Sign up to view the full content.

View Full Document Right Arrow Icon
LIABILITIES AND SHAREHOLDERS EQUITY CURRENT LIABILITIES: Accounts payable $38,753 $38,668 85 0.22% Accrued liabilities 49,028 54,966 -5938 -10.80% Current portion of capital lease obligati 1,308 1,008 300 29.76% Current portion of long-term debt 228 878 -650 -74.03% Income taxes payable 5,993 15,019 -9026 -60.10% Total current liabilities 95,310 110,539 -15229 -13.78% LONG-TERM LIABILITIES: Long-term debt, net of current portion 228 Long-term capital lease obligations, 403 1,227 -824 -67.16% net of current portion Deferred lease incentives 67,683 56,996 10687 18.75% Deferred rent 26,826 24,325 2501 10.28% Deferred compensation 13,298 10,925 2373 21.72% Deferred income taxes 16,132 11,515 4617 40.10% Other long-term liabilities 92 Total long-term liabilities 124,434 105,216 19218 18.27% Commitments and contingencies (Note 7) SHAREHOLDERS EQUITY: Preferred stock, $.01 par value; 5,000,00 authorized; none issued Common stock, $.01 par value; 170,859,375 749 784 -35 -4.46% authorized; 74,916,773 and 78,351,302 sha issued and outstanding, respectively Additional paid-in capital 61,310 138,877 -77567 -55.85% Retained earnings 395,975 289,071 106904 36.98% Total shareholders equity 458,034 428,732 29302 6.83% TOTAL LIABILITIES AND SHAREHOLDERS EQUITY $677,778 $644,487 33291 5.17%
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Example of Horizontal Analysis, Income Statement PACIFIC SUNWEAR OF CALIFORNIA INC 10-K 04/12/2005 Income Statement
Background image of page 2
Image of page 3
This is the end of the preview. Sign up to access the rest of the document.

This note was uploaded on 04/08/2008 for the course AAP 1101 taught by Professor Aapfaculty during the Fall '08 term at Cornell University (Engineering School).

Page1 / 6

2-PacSun FSA - LIABILITIES AND SHAREHOLDERS EQUITY CURRENT...

This preview shows document pages 1 - 3. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online