The Buckle, Inc. (BKE) - Quarterly Balance Statement

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BKE
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48.8 (USD) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	287.266	267.427	268.213	311.657	275.583	254.433	252.077	302.18	266.731	250.073	253.97	468.733	406.714	393.153	318.789	331.923	265.714	185.037	220.969	213.836	178.041	183.939	168.471	177.918	168.949	168.387	165.086	205.247	195.614	207.868	196.536	163.006	168.173	153.415	161.185	121.43	122.458	134.632	133.708	182.267	169.46	169.716	164.868	130.841	103.054	116.601	117.608	213.036	166.02	186.693	166.511	47.956	114.903	139.292	116.47	139.18	93.082	131.417	135.34	73.995	145.736	170.907	162.463	92.419	184.144	141.174	64.293	40.092	25.578	33.502	35.752	10.053	8.482	19.389	36.141	90.788	82.359	86.272	173.897	123.473	110.165	116.903	119.976	87.338	72.627	82.081	92.976	63.036	79.804	102.389	101.915	64.673	57.017	59.54	69.155	38.785	25.747	29.698	37.205	38.2	42.8	51.1	61.7	48.9	42.9	44.6	53.6	37.5	29.4	29.9	35.5	31.1	20.1	17.1	22.5	17.7	11.7	11.7	19.5	10.1	2.9	7.8	12.5	8.7	8	8.7	16.1	13.4	11.8	2.3	8.4
Short Term Investments Numbers are in millions	21.856	23.052	22.21	23.446	23.714	23.066	20.997	22.902	17.387	12.895	12.926	11.302	8.592	0.697	3.359	7.41	12.637	17.661	12.532	31.946	52.051	53.659	51.546	45.605	51.6	54.7	50.833	52.202	48.237	53.389	49.994	49.987	38.612	39.453	36.465	28.181	19.838	22.792	25.857	25.811	17.158	22.092	20.197	25.455	25.711	27.566	26.414	31.705	31.72	33.421	29.998	30.411	24.628	21.497	22.892	25.302	30.38	22.887	22.687	19.62	17.288	18.749	19.15	25.963	22.76	38.954	102.91	140.725	132.095	128.483	115.721	131.299	135.553	138.172	129.453	27.224	27.506	27.98	25.523	26.578	23.245	19.143	23.346	16.701	19.72	16.119	15.45	62.038	55.88	48.822	41.319	37.333	39.699	39.65	39.245	36.577	36.92	39.974	44.359	34.1	28.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	309.122	290.479	290.423	335.103	299.297	277.499	273.074	325.082	284.118	262.968	266.896	480.035	415.306	393.85	322.148	339.333	278.351	202.698	233.501	245.782	230.092	237.598	220.017	223.523	220.549	223.087	215.919	257.449	243.851	261.257	246.53	212.993	206.785	192.868	197.65	149.611	142.296	157.424	159.565	208.078	186.618	191.808	185.065	156.296	128.765	144.167	144.022	244.741	197.74	220.114	196.509	78.367	139.531	160.789	139.362	164.482	123.462	154.304	158.027	93.615	163.024	189.656	181.613	118.382	206.904	180.128	167.203	180.817	157.673	161.985	151.473	141.352	144.035	157.561	165.594	118.012	109.865	114.252	199.42	150.051	133.41	136.046	143.322	104.039	92.347	98.2	108.426	125.074	135.684	151.211	143.234	102.006	96.716	99.19	108.4	75.362	62.667	69.672	81.564	72.3	71.1	51.1	61.7	48.9	42.9	44.6	53.6	37.5	29.4	29.9	35.5	31.1	20.1	17.1	22.5	17.7	11.7	11.7	19.5	10.1	2.9	7.8	12.5	8.7	8	8.7	16.1	13.4	11.8	2.3	8.4
Net Receivables Numbers are in millions	7.698	6.139	8.697	10.341	9.675	6.356	12.648	16.074	13.015	4.414	12.087	5.629	6.667	1.67	2.823	1.763	2.394	1.774	3.136	9.432	11.206	5.78	7.089	8.266	12.105	7.061	8.588	11.247	14.732	8.487	8.21	13.427	16.954	8.853	9.651	12.855	16.037	6.627	8.567	13.052	12.355	4.832	4.318	7.866	6.885	4.176	3.47	7.906	7.724	3.953	4.584	8.469	9.388	4.051	14.363	4.609	9.077	4.942	6.911	4.993	6.719	3.786	3.734	4.609	5.012	3.991	2.8	4.407	3.841	3.421	4.046	5.164	4.067	3.354	4.824	3.262	2	1.361	1.887	2.173	1.467	2.411	3.585	3.681	1.995	1.792	1.39	1.643	1.531	0.937	2.021	4.992	2.553	1.017	2.068	2.821	2.316	1.66	3.43	4.5	4.2	2.6	4	4.2	3.2	2	2.1	2.9	3.8	1.8	1.4	2	2.1	1.3	1	2.3	2.1	1.7	1	2.1	2.3	1.3	1	1.8	2.1	1.1	0.9	1.6	2.1	0.9	1.1
Inventory Numbers are in millions	131.418	130.661	126.29	152.289	136.074	137.735	125.134	152.335	128.498	121.166	102.095	100.593	95.276	89.017	101.063	118.707	116.479	121.671	121.258	138.879	129.068	120.814	125.19	145.473	127.899	118.181	118.007	128.821	121.671	119.361	125.694	148.193	144.267	138.788	149.566	175.852	150.789	129.626	129.921	147.221	128.184	119.206	124.141	146.29	133.55	105.894	103.853	134.507	124.506	97.04	104.209	140.781	126.842	89.866	88.593	111.235	108.68	84.741	88.187	118.213	106.523	82.792	83.963	118.202	103.432	73.976	77.639	99.492	96.021	70.261	70.306	99.974	90.893	67.395	68.731	101.336	100.867	73.03	68.33	94.719	100.997	72.758	61.156	84.081	86.813	61.779	60.041	86.105	83.106	53.109	54.297	79.508	81.145	62.893	54.392	72.825	73.993	66.11	55.045	67.6	68.8	62	49.4	53.9	46.9	44.4	42.3	44.8	43	35	31.1	31.9	32.7	29.4	27.1	27.9	24.9	20.5	17	24.3	24.4	16.3	12.9	18.6	18.4	13.6	11	16.5	17.2	11.5	9.6
Other Current Assets Numbers are in millions	20.962	19.55	18.846	11.206	10.181	12.325	12.48	24.74	18.89	19.663	10.128	23.542	40.588	41.23	22.38	43.498	40.776	26.876	41.87	44.39	42.118	40.812	36.272	39.724	37.71	38.364	36.14	16.634	15.5	14.59	12.046	14.64	11.728	16.977	6.03	28.917	27.707	27.552	26.536	31.667	30.761	28.56	28.613	29.017	27.623	26.506	25.528	36.158	17.177	15.762	14.825	15.633	15.074	22.876	14.718	14.202	20.287	19.313	11.684	20.82	18.865	26.431	17.655	18.502	16.486	14.937	13.979	16.002	14.582	24.037	12.401	8.1	8.044	7.298	6.894	6.07	6.548	5.83	5.693	5.692	5.344	9.876	9.563	9.431	8.77	8.331	8.277	8.288	8.316	3.591	7.357	3.922	4.049	3.711	6.593	4.098	4.173	3.412	2.387	2.4	2.5	29.3	28.9	26.6	23.6	19.9	16.5	14.2	12.9	11.3	10.4	7.2	8.4	5.9	6.7	3.7	3.5	4	4.1	2.7	5.8	5.7	6.7	4.1	3.5	5.1	7.1	0.4	0.9	0.7	0.7
Total Current Assets Numbers are in millions	469.2	446.829	444.256	508.939	455.227	433.915	423.336	505.861	435.076	408.211	391.206	598.028	537.543	505.152	437.224	481.552	417.612	339.581	378.83	416.288	391.425	384.598	370.432	397.124	379.408	367.511	360.584	405.834	388.004	396.4	386.457	381.933	373.87	357.486	362.897	367.235	336.829	321.229	324.589	400.018	357.918	344.406	342.137	339.469	296.823	280.743	276.873	405.233	347.147	336.869	320.127	243.25	290.835	277.582	257.036	294.528	261.506	263.3	264.809	237.641	295.131	294.622	286.965	259.695	331.834	273.032	261.621	300.718	272.117	249.192	238.226	254.59	247.039	235.608	246.043	228.68	219.28	194.473	275.33	252.635	241.218	221.091	217.626	201.232	189.925	170.102	178.134	221.11	228.637	208.848	206.909	190.428	184.463	166.811	171.453	155.106	143.149	140.854	142.426	146.8	146.6	145	144	133.6	116.6	110.9	114.5	99.4	89.1	78	78.4	72.2	63.3	53.7	57.3	51.6	42.2	37.9	41.6	39.2	35.4	31.1	33.1	33.2	32	28.5	35.1	31.9	32	15.4	19.8
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	431.527	420.721	409.65	377.486	371.238	381.777	383.823	345.76	341.067	349.072	359.418	363.467	363.864	380.84	379.773	389.494	411.893	436.656	463.936	458.178	457.579	472.346	130.682	136.479	141.226	145.851	149.546	156.143	159.831	164.927	168.995	174.96	173.527	172.393	172.781	178.372	177.658	176.2	172.663	171.312	166.024	160.66	158.569	164.886	166.85	166.505	163.103	170.562	173.274	170.869	169.034	174.616	175.164	169.856	169.234	171.335	168.048	158.533	146.582	134.999	132.113	126.984	116.694	116.755	97.799	104.334	102.334	101.831	99.797	95.795	93.819	95.176	93.081	92.33	91.396	90.9	89.239	86.759	83.542	66.31	67.404	68.079	66.3	66.196	66.971	65.139	64.606	63.384	52.936	53.324	54.292	56.429	56.746	55.557	56.081	56.684	56.762	55.712	53.567	53.3	50.7	45.1	39.2	37.9	35.6	33	29.4	27.5	23.3	23.7	23	23.5	23.5	24.1	23.9	23.7	24.1	23.7	23.1	23.2	23	22.6	21.1	20.6	19.6	18	13.7	12.6	11	9.4	8.3
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	0	0	0	0	0	0	-8.352	0	0	0	-9.494	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	26.984	26.763	26.448	22.508	23.616	22.512	20.624	19.579	20.64	20.136	19.352	20.024	19.558	19.087	18.32	16.729	16.536	15.922	15.863	15.71	15.477	15.667	18.745	18.322	17.3	17.876	21.453	18.386	18.294	15.485	18.092	19.828	28.08	30.986	33.826	42.372	48.455	45.103	43.698	44.31	43.903	45.987	43.436	39.307	39.501	36.094	35.735	33.847	35.663	39.81	39.985	49.135	58.563	65.179	66.162	71.212	73.798	81.776	72.77	73.553	65.448	59.617	56.213	64.446	71.88	78.861	0	28.391	29.387	0	0	37.936	40.834	43.585	41.654	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	0	0	9.441	0	0	0	8.352	0	0	0	9.494	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	12.56	11.757	0.015	12.274	11.466	10.656	9.796	12.947	12.281	11.615	10.908	12.311	11.72	11.128	10.497	10.104	9.782	9.491	9.261	7.939	7.952	7.754	7.443	7.17	7.158	6.918	6.533	7.76	7.433	6.912	6.303	4.85	4.49	3.954	3.269	1.914	1.978	2.043	2.043	2.013	2.082	2.151	2.151	2.121	2.194	2.265	2.263	2.254	2.323	2.393	2.393	2.363	2.416	2.416	2.412	6.503	5.825	4.985	4.742	4.945	4.65	5.723	5.468	5.122	4.93	5.905	86.702	4.044	4.044	34.719	36.153	2.624	2.625	2.629	-4.827	39.841	42.329	45.033	46.671	47.628	51.407	53.315	53.954	57.447	59.81	62.235	57.06	3.44	3.503	3.437	3.456	3.081	3.057	3.171	2.999	2.701	2.744	2.735	2.553	1.4	1.3	2	2.9	1	1	1	0.9	1.4	0.7	0.6	0.6	0.7	0.7	0.5	0.5	0.5	0.4	0.4	0.4	0.2	0.3	0.1	0.2	0	0.4	0.5	0	2.5	2.3	1.5	1.4
Total Non-Current Assets Numbers are in millions	471.071	459.241	445.554	412.268	406.32	414.945	414.243	378.286	373.988	380.823	389.678	395.802	395.142	411.055	408.59	416.327	438.211	462.069	489.06	481.827	481.008	495.767	156.87	161.971	165.684	170.645	177.532	182.289	185.558	187.324	193.39	199.638	206.097	207.333	209.876	222.658	228.091	223.346	218.404	217.635	212.009	208.798	204.156	206.314	208.545	204.864	201.101	206.663	211.26	213.072	211.412	226.114	236.143	237.451	237.808	249.05	247.671	245.294	224.094	213.497	202.211	192.324	178.375	186.323	174.609	189.1	189.036	134.266	133.228	130.514	129.972	135.736	136.54	138.544	128.223	130.741	131.568	131.792	130.213	113.938	118.811	121.394	120.254	123.643	126.781	127.374	121.666	66.824	56.439	56.761	57.748	59.51	59.803	58.728	59.08	59.385	59.506	58.447	56.12	54.7	52	47.1	42.1	38.9	36.6	34	30.3	28.9	24	24.3	23.6	24.2	24.2	24.6	24.4	24.2	24.5	24.1	23.5	23.4	23.3	22.7	21.3	20.6	20	18.5	13.7	15.1	13.3	10.9	9.7
Total Assets Numbers are in millions	940.271	906.07	889.81	921.207	861.547	848.86	837.579	884.147	809.064	789.034	780.884	993.83	932.685	916.207	845.814	897.879	855.823	801.65	867.89	898.115	872.433	880.365	527.302	559.095	545.092	538.156	538.116	588.123	573.562	583.724	579.847	581.571	579.967	564.819	572.773	589.893	564.92	544.575	542.993	617.653	569.927	553.204	546.293	545.783	505.368	485.607	477.974	611.896	558.407	549.941	531.539	469.364	526.978	515.033	494.844	543.578	509.177	508.594	488.903	451.138	497.342	486.946	465.34	446.018	506.443	462.132	450.657	434.984	405.345	379.706	368.198	390.326	383.579	374.152	374.266	359.421	350.848	326.265	405.543	366.573	360.029	342.485	337.88	324.875	316.706	297.476	299.8	287.934	285.076	265.609	264.657	249.938	244.266	225.539	230.533	214.491	202.655	199.301	198.546	201.5	198.6	192.1	186.1	172.5	153.2	144.9	144.8	128.3	113.1	102.3	102	96.4	87.5	78.3	81.7	75.8	66.7	62	65.1	62.6	58.7	53.8	54.4	53.8	52	47	48.8	47	45.3	26.3	29.5
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	62.82	54.811	45.958	63.32	54.261	57.774	44.835	74.028	63.036	61.246	59.95	63.518	67.812	53.632	43.399	57.629	48.142	19.212	26.491	44.771	42.531	36.533	29.008	48.4	46.217	25.818	29.387	41.294	39.89	32.422	25.079	36.314	48.764	32.139	33.862	52.537	59.212	38.778	35.714	53.501	51.631	36.439	37.147	49.079	56.522	40.746	34.124	38.249	44.648	33.162	27.416	41.219	46.469	41.076	33.489	35.891	38.614	33.307	24.364	36.597	42.546	39.209	22.472	40.515	48.218	27.299	25.155	31.896	35.003	19.528	14.67	19.126	26.724	16.659	11.119	16.853	32.397	21.39	12.665	16.145	31.921	19.053	14.207	18.086	28.971	15.19	13.318	16.79	28.888	14.924	11.133	17.634	27.739	13.126	13.703	16.532	20.998	17.948	15.773	20.5	23.4	23.1	16.8	20.9	17.4	15.3	17.2	16	17.1	11.5	9.4	11.7	13.9	7.7	8.7	11.5	8.6	5.6	6	7.4	8.6	5.7	3.1	6.9	8.6	5	3.8	6.3	7.5	4.5	5.3
Short Term Debt Numbers are in millions	159.166	167.29	170.53	157.768	161.328	169.238	89.187	157.7	161.654	169.13	88.273	168.73	164.51	169.256	81.762	157.72	162.854	168.82	87.314	163.082	151.984	145.714	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	0	15.21	4.672	0.536	0	8.517	0	0	0	13.647	1.529	0.004	0	29.737	10.751	7.994	0	0.072	2.751	0	0	9.651	5.142	0	0	17.945	12.364	4.087	0	20.437	10.737	2.751	0	13.231	11.141	6.42	0	19.265	15.661	7.978	0	21.415	16.187	10.623	1.433	21.062	20.307	12.521	0	17.117	8.15	9.662	0	9.796	0	4.997	0.493	17.94	3.83	7.696	2.042	18.812	8.649	5.149	7.097	5.286	0	6.553	1.466	0	0	7.139	0	5.025	4.696	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	-53.459	14.37	16.667	61.655	48.89	14.325	16.777	11.782	12.411	13.611	83.848	80.266	64.602	83.566	66.919	54.701	30.97	13.513	15.319	12.688	13.305	14.262	16.634	13.907	14.103	15.305	18.202	14.853	15.698	17.272	21.199	16.088	16.883	18.59	22.858	16.738	17.662	19.402	23.992	15.943	16.91	18.794	23.131	15.152	15.968	17.674	22.221	0	0	0	0	0	0	0	0.024	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	-15.767	-32.031	0.296	-5.46	-18.814	-28.725	92.021	8.377	-8.41	-20.31	98.789	7.043	-6.219	-18.584	70.447	-20.06	-37.846	-63.173	40.766	-41.88	-41.212	-39.097	39.434	39.847	33.141	31.592	37.953	31.943	30.458	26.377	62.8	32.091	29.583	40.112	62.623	49.53	47.041	42.838	70.896	53.445	48.07	42.227	70.047	53.671	31.668	24.138	52.304	53.132	39.907	41.085	53.979	52.582	38.085	37.515	62.884	45.568	33.924	35.331	63.836	46.978	35.131	32.14	58.305	42.238	29.319	25.864	52.071	28.216	19.477	22.544	34.539	19.491	16.158	14.14	29.316	29.163	19.136	19.684	33.071	28.698	18.386	16.904	23.16	23.199	16.192	13.848	20.864	18.209	12.591	11.209	18.865	17.239	11.764	11.573	21.914	19.473	12.186	14.143	19.071	20	14.5	14.8	23.2	21.1	14.4	14.6	19.4	18.4	11.1	10	14.1	12.4	6.7	6.5	10.9	6.7	4	3.4	6.9	5.9	3.7	2.8	6.5	5.1	3.5	3	6.7	5	4.8	2.4	4.7
Total Current Liabilities Numbers are in millions	206.219	205.28	221.456	216.164	196.775	206.804	226.043	240.105	216.28	223.713	248.541	239.295	226.103	234.041	206.359	203.283	173.15	138.444	172.641	178.661	166.608	167.063	90.218	102.154	93.461	90.66	97.906	92.177	86.046	96.508	98.616	87.244	95.23	85.482	107.626	108.487	106.253	100.881	122.271	114.924	99.701	100.081	123.381	113.373	105.591	103.62	128.956	103.902	84.555	91.364	109.831	103.463	84.554	88.387	96.373	86.456	73.031	86.578	92.03	91.271	79.719	90.161	89.426	87.902	84.634	58.449	77.226	66.665	55.946	42.072	49.209	45.756	42.882	35.824	45.131	46.016	51.533	41.074	45.736	44.843	50.307	35.957	37.367	41.285	45.163	29.038	34.182	34.999	41.479	26.133	29.998	34.873	39.503	24.699	35.617	36.005	33.184	32.091	34.844	40.5	37.9	37.9	40	42	31.8	29.9	36.6	34.4	28.2	21.5	23.5	24.1	20.6	14.2	19.6	18.2	12.6	9	12.9	13.3	12.3	8.5	9.6	12	12.1	8	10.5	11.3	12.3	6.9	10
Non-Current Liabilities:
Long Term Debt Numbers are in millions	248.424	240.212	230.141	208.517	204.62	214.37	214.598	188.856	183.643	191.592	200.067	208.707	209.472	222.981	224.506	235.463	251.83	270.053	290.238	286.706	287.648	300.43	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.065	47.53	47.506	0	37.352	46.283	46.351	0	44.972	44.715	43.752	0	41.641	41.647	40.658	38.692	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	0	1.142	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.822	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.49	1.49	1.49	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.4	0.4	0.4	0.4	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.4	0.4	0.4	0.4	0.2	0.2	0.2	0.2	0.1	0.1	0.1	0.1	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	26.984	26.763	24.993	22.508	23.616	22.512	20.624	19.579	20.163	20.136	19.352	20.024	19.558	19.087	18.32	16.729	16.536	15.204	15.863	15.41	14.984	14.914	43.207	44.091	47.524	48.298	48.962	50.033	50.403	50.959	50.692	51.173	54.011	53.836	52.504	62.802	64.149	63.673	65.444	64.078	63.482	62.225	60.982	60.546	61.325	61.662	47.547	59.509	12.681	60.587	58.561	52.586	53.47	53.772	52.806	0	0	0	42.614	0	0	0	0	38.983	39.437	37.746	0	36.215	34.502	32.848	32.402	32.523	30.929	30.409	29.342	28.938	27.991	27.434	26.879	1.689	1.594	1.505	2.957	1.336	1.23	1.102	0.946	0.945	0.951	1.071	0.957	0.888	0.97	0.981	0.85	0.85	0.829	0.801	0.442	0	0	0	0	-0.1	0	0	-0.1	0	-0.1	0	0	0	0	0.1	0	0	-0.1	0.1	0	0	0	0	0	0	-0.1	0	-0.1	0	0	0	-0.1
Total Non-Current Liabilities Numbers are in millions	275.408	266.975	255.134	231.025	228.236	236.882	235.222	208.435	203.806	211.728	219.419	228.731	229.03	242.068	242.826	252.192	268.366	285.257	306.101	302.116	302.632	315.344	43.207	44.091	47.524	48.298	48.962	50.033	50.403	50.959	50.692	51.173	54.011	53.836	52.504	62.802	64.149	63.673	65.444	64.078	63.482	62.225	60.982	60.546	61.325	61.662	59.369	59.509	60.211	60.587	58.561	52.586	53.47	53.772	52.806	44.972	44.715	43.752	42.614	41.641	41.647	40.658	38.692	38.983	39.437	37.746	35.111	36.215	34.502	32.848	32.402	32.523	30.929	30.409	29.342	28.938	27.991	27.434	26.879	3.179	3.084	2.995	2.957	1.336	1.23	1.102	0.946	0.945	0.951	1.071	0.957	0.888	0.97	0.981	0.85	0.85	0.829	0.801	0.442	0	0	0	0	0.3	0.4	0.4	0.3	0.5	0.4	0.5	0.5	0.5	0.5	0.6	0.5	0.4	0.3	0.5	0.4	0.2	0.2	0.2	0.2	0.1	0.1	0.1	0.1	0	0	0	-0.1
Total Liabilities Numbers are in millions	481.627	472.255	476.59	447.189	425.011	443.686	461.265	448.54	420.086	435.441	467.96	468.026	455.133	476.109	449.185	455.475	441.516	423.701	478.742	480.777	469.24	482.407	133.425	146.245	140.985	138.958	146.868	142.21	136.449	147.467	149.308	138.417	149.241	139.318	160.13	171.289	170.402	164.554	187.715	179.002	163.183	162.306	184.363	173.919	166.916	165.282	188.325	163.411	144.766	151.951	168.392	156.049	138.024	142.159	149.179	131.428	117.746	130.33	134.644	132.912	121.366	130.819	128.118	126.885	124.071	96.195	112.337	102.88	90.448	74.92	81.611	78.279	73.811	66.233	74.473	74.954	79.524	68.508	72.615	48.022	53.391	38.952	40.324	42.621	46.393	30.14	35.128	35.944	42.43	27.204	30.955	35.761	40.473	25.68	36.467	36.855	34.013	32.892	35.286	40.5	37.9	37.9	40	42.3	32.2	30.3	36.9	34.9	28.6	22	24	24.6	21.1	14.8	20.1	18.6	12.9	9.5	13.3	13.5	12.5	8.7	9.8	12.1	12.1	8.1	10.5	11.3	12.3	6.9	9.9
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0.508	0.508	0.504	0.504	0.504	0.505	0.501	0.501	0.501	0.501	0.497	0.498	0.498	0.498	0.494	0.494	0.494	0.494	0.492	0.492	0.492	0.492	0.49	0.49	0.49	0.49	0.488	0.488	0.488	0.488	0.486	0.486	0.486	0.486	0.484	0.485	0.485	0.485	0.484	0.484	0.484	0.484	0.483	0.483	0.483	0.483	0.481	0.479	0.479	0.479	0.474	0.474	0.474	0.474	0.471	0.466	0.468	0.467	0.464	0.463	0.463	0.461	0.459	0.465	0.307	0.306	0.298	0.303	0.302	0.3	0.294	0.192	0.195	0.196	0.193	0.195	0.195	0.189	0.217	0.215	0.216	0.216	0.215	0.214	0.212	0.21	0.21	0.21	0.212	0.211	0.211	0.207	0.206	0.206	0.204	0.204	0.205	0.206	0.207	0.2	0.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	258.585	237.099	220.03	284.217	250.111	222.125	196.849	259.285	215.431	182.82	145.099	359.694	313.906	278.916	238.077	286.132	259.296	224.614	236.398	265.463	251.674	247.606	244.823	264.776	256.444	253.036	246.57	301.834	294.082	294.809	290.737	303.176	291.883	288.567	277.626	283.658	258.837	246.519	224.111	308.654	278.68	264.851	238.151	246.995	216.077	200.598	172.711	337.232	304.903	291.264	263.039	216.445	294.235	280.15	256.146	332.964	307.914	296.524	275.751	242.885	302.169	286.429	268.789	243.63	316.769	302.151	291.045	269.438	254.772	249.018	242.8	285.114	271.294	267.979	261.948	246.138	232.869	228.241	305.854	295.115	282.792	279.599	275.836	263.001	252.955	249.364	246.373	233.94	222.676	218.607	214.309	200.616	189.595	185.686	181.447	166.891	155.286	151.516	146.92	133.9	122.4	116	109.5	97.1	86.6	80.5	75.5	65.9	57.9	54.4	52.2	46.7	41.9	39.9	38.6	34.2	30.6	29.4	28.7	25.6	22.6	21.6	21	18.2	15.4	14.4	13.8	35.3	32.7	19.1	19.3
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	0	0	0	-0	0	0	0	0	-0	-0	0	0	-350.942	-349.411	-345.82	-341.073	-338.357	-336.098	-331.285	0	0	0	0	-0.089	-0.089	-0.079	-0.079	-0.082	-0.082	-0.178	-0.178	-0.295	-0.331	-0.425	-0.425	-0.429	-0.429	-0.753	-0.753	-0.838	-0.838	-0.772	-0.772	-0.926	-0.934	-0.624	-0.688	-0.701	-0.699	-0.557	-0.559	-0.65	-0.671	-0.667	-0.667	-0.759	-0.793	-1.091	-1.015	-0.938	-0.92	-1.257	-0.976	-0.688	-137.903	-133.409	-128.896	-126.401	-121.811	-118.538	-115.345	-111.326	-1.999	-2.166	-2.332	-2.499	-95.514	-0.685	-1.37	-2.055	-2.74	-2.98	-3.213	-67.855	-65.407	-0.031	-0.063	-0.095	-0.138	-0.139	-0.184	-0.306	-0.591	-0.773	-0.839	-0.905	-0.998	-0.9	-0.9	-34.9	-34.8	-33.6	-31.8	-30.8	-29.7	-29.3	-28.7	-27.5	-26.3	-25.1	-23.8	-22.6	-21.4	-20.1	-18.7	-17.5	-16.4	-15	-13.7	-12.7	-11.8	-10.5	-9.7	-9	-8.3	-7.6	-6.8	-6.4	-6.5
Other Total Stockholders Equity Numbers are in millions	199.551	196.208	192.686	189.297	185.921	182.544	178.964	175.821	173.046	170.272	167.328	165.612	163.148	160.684	158.058	155.778	154.517	152.841	152.258	151.383	151.027	149.86	148.564	147.584	147.173	145.761	144.279	143.67	142.622	141.042	139.398	139.67	138.535	136.743	134.864	134.886	135.621	133.446	131.112	130.266	128.333	126.401	124.134	125.158	122.664	120.17	117.391	111.398	108.947	106.948	100.333	96.953	94.804	92.9	89.719	79.387	83.716	82.032	78.837	75.969	74.359	70.175	68.894	76.295	66.272	64.168	46.977	62.363	59.823	55.468	43.493	26.741	38.279	39.744	39.651	40.3	40.592	31.826	26.857	23.906	25	25.773	20.534	22.019	20.359	17.762	18.089	17.871	19.821	19.682	19.32	13.493	14.176	14.273	13.006	11.314	13.99	15.592	17.131	27.8	39	73.1	71.4	66.7	66.2	64.9	62.1	56.8	55.3	53.4	52.1	50.2	48.3	46.2	44.4	43.1	41.9	40.6	39.5	38.5	37.3	36.2	35.4	34	34.2	33.5	32.8	8	7.1	6.7	6.8
Total Shareholders Equity Numbers are in millions	458.644	433.815	413.22	474.018	436.536	405.174	376.314	435.607	388.978	353.593	312.924	525.804	477.552	440.098	396.629	442.404	414.307	377.949	389.148	417.338	403.193	397.958	393.877	412.85	404.107	399.198	391.248	445.913	437.113	436.257	430.539	443.154	430.726	425.501	412.643	418.604	394.518	380.021	355.278	438.651	406.744	390.898	361.93	371.864	338.452	320.325	289.649	448.485	413.641	397.99	363.147	313.315	388.954	372.874	345.665	412.15	391.431	378.264	354.259	318.226	375.976	356.127	337.222	319.133	382.372	365.937	338.32	332.104	314.897	304.786	286.587	312.047	309.768	307.919	299.793	284.467	271.324	257.757	332.928	318.551	306.638	303.533	297.556	282.254	270.313	267.336	264.672	251.99	242.646	238.405	233.702	214.177	203.793	199.859	194.066	177.636	168.642	166.409	163.26	161	160.7	154.2	146.1	130.2	121	114.6	107.9	93.4	84.5	80.3	78	71.8	66.4	63.5	61.6	57.2	53.8	52.5	51.8	49.1	46.2	45.1	44.6	41.7	39.9	38.9	38.3	35.7	33	19.4	19.6
Total Equity Numbers are in millions	458.644	433.815	413.22	474.018	436.536	405.174	376.314	435.607	388.978	353.593	312.924	525.804	477.552	440.098	396.629	442.404	414.307	377.949	389.148	417.338	403.193	397.958	393.877	412.85	404.107	399.198	391.248	445.913	437.113	436.257	430.539	443.154	430.726	425.501	412.643	418.604	394.518	380.021	355.278	438.651	406.744	390.898	361.93	371.864	338.452	320.325	289.649	448.485	413.641	397.99	363.147	313.315	388.954	372.874	345.665	412.15	391.431	378.264	354.259	318.226	375.976	356.127	337.222	319.133	382.372	365.937	338.32	332.104	314.897	304.786	286.587	312.047	309.768	307.919	299.793	284.467	271.324	257.757	332.928	318.551	306.638	303.533	297.556	282.254	270.313	267.336	264.672	251.99	242.646	238.405	233.702	214.177	203.793	199.859	194.066	177.636	168.642	166.409	163.26	161	160.7	154.2	146.1	130.2	121	114.6	107.9	93.4	84.5	80.3	78	71.8	66.4	63.5	61.6	57.2	53.8	52.5	51.8	49.1	46.2	45.1	44.6	41.7	39.9	38.9	38.3	35.7	33	19.4	19.6
Total Liabilities & Shareholders Equity Numbers are in millions	940.271	906.07	889.81	921.207	861.547	848.86	837.579	884.147	809.064	789.034	780.884	993.83	932.685	916.207	845.814	897.879	855.823	801.65	867.89	898.115	872.433	880.365	527.302	559.095	545.092	538.156	538.116	588.123	573.562	583.724	579.847	581.571	579.967	564.819	572.773	589.893	564.92	544.575	542.993	617.653	569.927	553.204	546.293	545.783	505.368	485.607	477.974	611.896	558.407	549.941	531.539	469.364	526.978	515.033	494.844	543.578	509.177	508.594	488.903	451.138	497.342	486.946	465.34	446.018	506.443	462.132	450.657	434.984	405.345	379.706	368.198	390.326	383.579	374.152	374.266	359.421	350.848	326.265	405.543	366.573	360.029	342.485	337.88	324.875	316.706	297.476	299.8	287.934	285.076	265.609	264.657	249.938	244.266	225.539	230.533	214.491	202.655	199.301	198.546	201.5	198.6	192.1	186.1	172.5	153.2	144.9	144.8	128.3	113.1	102.3	102	96.4	87.5	78.3	81.7	75.8	66.7	62	65.1	62.6	58.7	53.8	54.4	53.8	52	47	48.8	47	45.3	26.3	29.5

The Buckle, Inc.

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