Lululemon Athletica Inc. (LULU) - Quarterly Balance Statement

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LULU
Financials

270.76 (USD) • At close September 19, 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	2005 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	1,610.081	1,900.664	2,243.963	1,091.138	1,107.53	950.607	1,154.867	352.624	498.831	649.016	1,259.871	993.591	1,170.041	1,179.739	1,150.517	481.581	522.998	823.006	1,093.505	586.153	623.738	576.241	881.32	703.607	777.841	966.571	990.501	650.054	721.212	698.289	734.846	480.386	535.35	550.046	501.482	403.446	541.262	655.881	664.479	633.582	725.073	751.965	698.649	600.745	610.273	588.418	590.179	439.423	444.286	424.33	409.437	276.946	264.728	260.871	316.286	224.775	178.172	173.64	159.573	101.832	83.797	59.271	56.797	52.039	43.735	34.062	53.339	36.325	9.727	4.393	16.029	3.877
Short Term Investments Numbers are in millions	0.031	0.008	0.008	0.047	0.008	0.008	0.008	0.008	34.894	136.127	318.698	219.367	220.572	188.594	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,610.112	1,900.672	2,243.971	1,091.138	1,107.53	950.607	1,154.867	352.624	498.831	649.016	1,259.871	993.591	1,170.041	1,179.739	1,150.517	481.581	522.998	823.006	1,093.505	586.153	623.738	576.241	881.32	703.607	777.841	966.571	990.501	650.054	721.212	698.289	734.846	480.386	535.35	550.046	501.482	403.446	541.262	655.881	664.479	633.582	725.073	751.965	698.649	600.745	610.273	588.418	590.179	439.423	444.286	424.33	409.437	276.946	264.728	260.871	316.286	224.775	178.172	173.64	159.573	101.832	83.797	59.271	56.797	52.039	43.735	34.062	53.339	36.325	9.727	4.393	16.029	3.877
Net Receivables Numbers are in millions	126.121	126.349	124.769	407.262	106.221	107.468	132.906	96.179	81.784	78.391	77.001	75.343	56.15	56.956	75.708	73.081	81.622	62.126	40.219	35.744	27.659	20.105	35.786	29.448	23.535	21.875	19.173	21.281	15.873	10.707	9.2	11.91	10.196	9.502	13.108	12.463	12.209	13.287	13.746	10.719	8.835	7.849	11.903	12.105	11.597	7.754	6.351	8.041	6.639	4.848	5.202	10.814	9.72	12.149	9.116	9.121	7.851	9.177	8.238	6.515	5.789	3.868	4.029	4.007	4.505	4.338	4.432	4.532	3.458	3.548	2.291	1.3
Inventory Numbers are in millions	1,429.043	1,345.267	1,323.602	1,663.617	1,660.753	1,580.313	1,447.367	1,741.716	1,462.076	1,275.04	966.481	943.9	789.836	732.89	647.23	770.99	672.773	625.849	518.513	627.102	494.294	443.006	404.842	495.991	392.672	373.445	329.562	396.892	316.368	303.95	298.432	364.514	277.279	286.23	284.009	357.753	280.607	236.499	208.116	229.861	176.502	177.375	186.09	206.154	163.004	143.712	155.222	164.726	125.378	107.679	104.097	129.169	88.884	64.423	57.469	73.023	66.52	50.75	44.07	52.103	46.542	44.635	52.051	49.062	43.433	55.048	39.092	49.694	23.848	25.406	26.628	21.078
Other Current Assets Numbers are in millions	406.468	395.799	368.235	50.527	330.734	339.989	371.578	63.838	50.054	45.083	269.573	19.597	21.876	22.109	187.506	179.97	10.077	156.374	110.761	75.962	74.75	50.032	93.735	57.828	51.786	44.037	67.271	42.496	51.408	43.504	48.269	42.738	51.376	33.32	40.095	30.066	84.191	67.125	78.417	70.495	63.692	44.194	58.1	61.587	53.266	41.735	35.301	28.894	27.222	26.096	8.357	10.887	20.64	12.545	6.408	4.798	6.507	5.876	4.529	5.618	12.393	6.135	4.111	2.378	2.74	3.427	1.043	1.828	0.02	0.192	0.192	0.274
Total Current Assets Numbers are in millions	3,571.744	3,768.087	4,060.577	3,364.899	3,323.933	3,053.302	3,159.453	2,634.181	2,387.094	2,303.24	2,614.853	2,311.294	2,275.307	2,253.452	2,124.379	1,600.813	1,489.755	1,694.545	1,807.938	1,451.676	1,333.013	1,171.584	1,429.282	1,363.467	1,308.037	1,452.855	1,436.282	1,188.348	1,171.022	1,132.681	1,162.737	1,022.91	962.683	971.193	917.039	928.504	918.269	972.792	951.012	944.657	974.102	981.383	942.839	880.591	838.14	781.619	787.053	641.084	603.525	558.105	527.093	427.816	383.972	349.988	389.279	311.717	259.05	239.443	216.41	166.068	142.732	113.909	116.988	107.487	98.191	96.875	97.906	92.379	38.279	34.6	48.493	27.217
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	2,917.84	2,824.934	2,811.421	2,462.525	2,446.37	2,306.264	2,239.033	2,069.177	1,927.76	1,794.782	1,731.253	1,665.87	1,536.008	1,493.824	1,480.522	1,433.966	1,424.319	1,391.148	1,361.357	1,308.864	1,274.134	1,209.712	567.237	531.25	487.546	472.262	473.642	440.403	426.961	398.833	423.499	399.658	395.01	377.813	349.605	346.705	324.093	314.336	296.008	301.841	285.849	271.37	255.603	243.626	228.794	222.878	214.639	204.052	181.122	168.374	162.941	153.119	151.12	144.917	70.954	67.457	64.609	63.844	61.591	59.9	61.265	60.96	61.662	59.893	55.473	49.063	44.039	36.377	27.215	21.169	18.822	10.427
Goodwill Numbers are in millions	23.925	23.992	24.083	23.912	24.176	24.041	24.144	386.515	386.868	386.837	386.88	387.065	387.024	387.115	386.877	386.632	386.593	-31.929	24.182	24.478	24.184	24.094	24.239	24.237	24.255	24.345	24.606	24.34	24.549	23.99	24.233	24.112	24.263	24.493	23.83	24.244	24.26	24.672	24.413	25.184	25.405	25.371	25.279	24.488	23.851	25.865	26.06	25.989	26.042	26.246	26.336	24.042	18.437	21.965	20.274	19.757	0.738	0.738	0.899	0.738	0.738	0.738	0.774	0.738	0.933	0.94	0.963	1.008	0.898	0.865	0.812	0.84
Intangible Assets Numbers are in millions	0	0	0	121.276	18.204	20.082	21.961	64.719	66.908	69.103	71.299	73.494	75.69	77.885	80.08	82.276	84.471	55.973	0.241	0	0	0	26.634	0	0	0.016	0.073	0.136	0.2	0.258	0.324	0.455	0.634	0.827	0.947	1.163	1.351	1.604	1.75	2.274	2.533	2.736	2.922	4.503	5.373	3.945	4.141	4.541	4.851	5.275	5.536	8.309	9.997	6.804	6.838	6.731	23.997	7.358	7.151	7.519	8.525	7.428	7.386	7.901	6.441	6.73	7.161	7.774	7.205	7.367	2.14	2.442
Goodwill and Intangible Assets Numbers are in millions	23.925	23.992	24.083	23.912	42.38	44.123	46.105	451.234	453.776	455.94	458.179	460.559	462.714	465	466.957	468.908	471.064	24.044	24.423	24.478	24.184	24.094	24.239	24.237	24.255	24.361	24.679	24.476	24.749	24.248	24.557	24.567	24.897	25.32	24.777	25.407	25.611	26.276	26.163	27.458	27.938	28.107	28.201	28.991	29.224	29.81	30.201	30.53	30.893	31.521	31.872	32.351	28.434	28.769	27.112	26.488	24.735	8.096	8.05	8.257	8.525	8.166	8.16	8.639	7.374	7.67	8.124	8.782	8.103	8.231	2.952	3.282
Long Term Investments Numbers are in millions	0	0	-0	29.839	-6.188	-6.13	-162.447	26.608	26.317	23.968	-138.193	24.017	23.707	23.027	-113.357	-124.233	21.858	-92.049	-87.636	18.766	16.297	15.459	-63.953	23.811	22.777	22.42	-63.88	20.583	0	0	-46.748	0	-32.911	0	-22.656	0	0	0	-23.03	0	0	0	-18.3	0	0	0	0	0	0	-12.619	0	0	0	0	1.301	0	0	0	2.432	0	-6.33	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	9.098	9.099	9.176	5.896	6.188	6.13	162.447	5.587	6.025	6.09	138.193	6.804	6.564	6.773	113.357	124.233	31.591	92.049	87.636	26.339	26.296	26.312	63.953	28.155	28.345	30.923	63.88	37.583	40.016	32.509	46.748	12.446	32.911	13.044	22.656	10.759	15.667	16.294	23.03	4.798	4.992	4.995	18.3	16.103	13.839	15.005	15.033	8.934	8.503	12.619	8.587	18.35	18.379	8.189	7.894	9.817	11.715	15.352	15.102	6.128	13.304	19.097	19.374	21.999	6.182	5.717	1.125	0.939	0.676	0.616	0.588	0.187
Other Non-Current Assets Numbers are in millions	221.528	202.383	186.684	135.193	179.775	167.855	162.447	122.649	119.739	113.192	138.193	103.463	100.798	87.755	113.357	124.233	55.44	92.049	87.636	25.021	20.82	15.859	63.953	10.091	10.197	8.884	63.88	9.056	24.175	21.063	46.748	19.359	32.911	14.285	22.656	10.184	10.581	8.018	23.03	5.733	5.039	5.102	23.045	5.243	4.125	4.164	4.152	4.181	5.095	12.619	4.141	4.434	4.556	4.597	2.762	3.493	3.587	6.355	3.673	6.415	6.33	5.654	5.453	0	7.249	0	3.899	2.699	9.225	4.418	0.999	0.801
Total Non-Current Assets Numbers are in millions	3,172.391	3,060.408	3,031.364	2,657.365	2,668.525	2,518.242	2,447.585	2,675.255	2,533.617	2,393.972	2,327.625	2,260.713	2,129.791	2,076.379	2,060.836	2,027.107	2,004.272	1,507.241	1,473.416	1,403.468	1,361.731	1,291.436	655.429	617.544	573.12	558.85	562.201	532.101	515.901	476.653	494.804	456.03	452.818	430.462	397.038	393.055	375.952	364.924	345.201	339.83	323.818	309.574	306.849	293.963	275.982	271.857	264.025	247.697	225.613	212.514	207.541	208.254	202.489	186.472	110.023	107.255	104.646	93.647	90.848	80.7	83.094	93.877	94.648	90.532	76.278	62.449	57.186	48.797	45.219	34.435	23.362	14.697
Total Assets Numbers are in millions	6,744.135	6,828.495	7,091.941	6,022.264	5,992.458	5,571.544	5,607.038	5,309.436	4,920.711	4,697.212	4,942.478	4,572.007	4,405.098	4,329.831	4,185.215	3,627.92	3,494.027	3,201.786	3,281.354	2,855.144	2,694.744	2,463.02	2,084.711	1,981.011	1,881.157	2,011.705	1,998.483	1,720.449	1,686.923	1,609.334	1,657.541	1,478.94	1,415.501	1,401.655	1,314.077	1,321.559	1,294.221	1,337.716	1,296.213	1,284.487	1,297.92	1,290.957	1,249.688	1,174.554	1,114.122	1,053.476	1,051.078	888.781	829.138	770.619	734.634	636.07	586.461	536.46	499.302	418.972	363.696	333.09	307.258	246.768	225.826	207.786	211.636	198.019	174.469	159.324	155.092	141.176	83.498	69.034	71.855	41.914
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	317.348	261.605	348.441	309.324	298.914	287.464	172.732	300.87	259.927	308.086	289.728	227.067	203.546	196.934	172.246	160.779	122.767	78.94	79.997	116.281	110.513	88.258	95.533	153.14	110.523	16.255	24.646	14.113	19.049	8.533	24.846	9.132	8.295	6.443	10.381	5.845	7.488	5.318	9.339	9.545	7.1	6.96	12.647	4.783	12.721	3.756	1.045	6.569	6.953	4.229	14.536	6.04	4.445	3.409	6.659	9.275	7.275	8.019	11.028	5.866	3.073	5.218	5.269	8.448	1.322	4.852	5.2	12.605	4.928	3.079	4.933	5.877
Short Term Debt Numbers are in millions	278.067	254.443	249.27	217.138	216.837	210.506	207.972	188.11	196.259	178.273	188.996	175.445	150.087	168.145	166.091	138.082	147.941	144.646	128.497	131.385	130.182	127.18	192.834	208.492	100	166.003	178.857	150.439	132.141	38.154	40.472	31.958	43.224	47.917	48.242	56.662	11.207	10.782	28.652	11.859	9.07	9.441	-37.574	9.9	9.004	10.329	48.138	11.992	10.722	-8.897	21.46	0	0	0	0	0	0	0	-15.102	0	0	0	-19,373.559	0	0	0	-1,124.597	0	0	1.455	0	0
Tax Payables Numbers are in millions	19.231	53.087	12.098	50.58	20.576	30.213	174.221	91.468	64.541	37.41	133.852	60.782	32.818	26.486	8.357	5.818	94.454	28.729	26.436	25.544	18.148	25.128	67.412	35.831	16.226	31.81	15.7	16.089	19.07	38.154	30.29	31.958	33.592	47.917	37.736	56.662	11.207	10.782	20.073	11.859	9.07	9.441	0.769	9.9	9.004	10.329	48.138	11.992	10.722	8.805	21.46	0	0	0	18.399	5.518	2.419	1.961	7.742	0	0	0	2,133.036	0	0	0	5,719.82	2,482.683	5,369.615	0	0	0
Deferred Revenue Numbers are in millions	250.754	268.296	306.479	213.256	216.116	223.97	251.478	171.659	172.666	183.91	208.195	137.656	137.021	141.149	155.848	104.76	106.425	105.286	120.413	85.452	88.815	93.649	99.412	63.474	64.42	69.51	82.668	52.5	56.17	59.398	70.454	44.173	46.181	50.387	57.736	35.123	36.148	39.226	46.252	28.016	29.232	30.919	38.343	23.79	25.851	29.416	35.113	17.66	17.704	17.702	22.773	0	0	0	0	0	0	0	15.102	0	0	0	19,373.559	0	0	0	1,124.597	0	0	10.192	0	0
Other Current Liabilities Numbers are in millions	622.482	599.227	727.071	708.396	654.503	534.831	860.016	662.196	578.358	536.622	718.415	577.852	490.7	458.586	388.993	327.257	386.176	302.624	291.511	241.651	223.099	193.855	112.698	18.565	174.218	15.573	6.427	23.525	16.931	99.888	105.677	127.445	99.738	97.681	109.145	110.698	93.265	88.156	75.638	98.33	69.498	58.163	100.098	56.141	53.365	48.825	49.061	54.969	39.597	57.8	44.67	76.474	60.513	55.581	78.705	55.001	39.438	38.778	47.65	33.581	32.195	22.157	40.065	38.322	26.894	25.349	30.622	23.336	20.207	6.641	26.351	6.365
Total Current Liabilities Numbers are in millions	1,468.651	1,383.571	1,631.261	1,448.114	1,386.37	1,256.771	1,492.198	1,322.835	1,207.21	1,206.891	1,405.334	1,118.02	981.354	964.814	883.178	730.878	763.309	631.496	620.418	574.769	552.609	502.942	500.477	443.671	449.161	267.341	292.598	240.577	224.291	205.973	241.449	212.708	197.438	202.428	225.504	208.328	148.108	143.482	159.881	147.75	114.9	105.483	113.514	94.614	100.941	92.326	133.357	91.19	74.976	70.834	103.439	82.514	64.958	58.99	85.364	64.276	46.713	46.797	58.678	39.447	35.268	27.375	45.335	46.77	28.216	30.201	35.822	35.941	25.135	21.367	31.284	12.242
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1,180.823	1,147.631	1,154.012	950.954	976.736	888.582	862.362	850.373	757.865	726.27	692.056	684.46	644.734	616.917	632.59	635.386	632.646	639.242	611.464	563.925	568.311	537.758	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	15.864	15.864	28.555	28.555	28.555	28.555	28.555	38.074	38.073	38.073	38.073	43.15	43.15	43.15	48.226	48.226	48.226	48.226	38.09	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	28.876	29.15	29.522	53.833	55.258	54.533	55.084	50.884	53.271	53.061	53.352	60.374	60.01	60.807	58.755	47.199	46.901	40.764	43.432	14.19	14.114	13.834	14.249	1.582	1.582	1.582	1.336	0	7.668	6.95	7.262	11.064	11.198	11.382	10.759	3.524	3.545	3.8	3.633	11.376	18.479	21.567	3.977	0	0	0	0	0	0	0	0	0	0	0	0	8.921	5.284	2.155	0	0.181	13.479	0.165	0.158	10.989	9.745	0.192	0.197	0.206	0.183	0.264	0.384	0.537
Other Non-Current Liabilities Numbers are in millions	34.14	48.335	45.065	27.65	24.748	23.027	20.04	17.585	16.012	14.385	13.616	12.625	9.761	9.365	8.976	8.354	6.919	6.271	5.596	5.298	4.105	3.676	124.01	129.001	110.199	106.548	107.589	58.596	57.155	48.724	48.857	50.699	50.663	51.62	50.332	49.748	47.1	45.423	43.131	40.1	37.874	35.526	35.515	37.18	33.893	31.09	30.422	29.77	27.817	26.383	25.014	24.466	21.826	21.609	19.645	19.102	18.385	16.342	15.472	14.541	0	11.976	11.301	0	0	7.097	6.721	6.968	5.209	2.346	2.24	1.073
Total Non-Current Liabilities Numbers are in millions	1,243.839	1,225.116	1,228.599	1,048.301	1,072.606	994.697	966.041	947.397	855.703	822.271	797.098	795.532	752.578	725.162	743.471	734.089	729.616	734.503	708.718	631.639	634.756	593.358	138.259	130.583	111.781	108.13	108.925	58.596	64.823	55.674	56.119	61.763	61.861	63.002	61.091	53.272	50.645	49.223	46.764	51.476	56.353	57.093	39.492	37.18	33.893	31.09	30.422	29.77	27.817	26.383	25.014	24.466	21.826	21.609	19.645	28.023	23.669	18.497	15.472	14.722	13.479	12.141	11.459	10.989	9.745	7.289	6.918	7.174	5.393	2.61	2.624	1.61
Total Liabilities Numbers are in millions	2,712.49	2,608.687	2,859.86	2,496.415	2,458.976	2,251.468	2,458.239	2,270.232	2,062.913	2,029.162	2,202.432	1,913.552	1,733.932	1,689.976	1,626.649	1,464.967	1,492.925	1,365.999	1,329.136	1,206.408	1,187.365	1,096.3	638.736	574.254	560.942	375.471	401.523	299.173	289.114	261.647	297.568	274.471	259.299	265.43	286.595	261.6	198.753	192.705	206.645	199.226	171.253	162.576	153.006	131.794	134.834	123.416	163.779	120.96	102.793	97.217	128.453	106.98	86.784	80.599	105.009	92.299	70.382	65.294	74.15	54.169	48.747	39.516	56.794	57.759	37.961	37.49	42.739	43.115	30.528	23.977	33.908	13.852
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	5.136	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.002	0.002	0.002
Common Stock Numbers are in millions	0.593	0.602	0.606	0.606	0.608	0.61	0.611	0.612	0.612	0.614	0.616	0.621	0.623	0.625	0.626	0.626	0.625	0.624	0.621	0.617	0.615	0.615	0.608	0.613	0.613	0.63	0.628	0.628	0.628	0.636	0.637	0.636	0.636	0.637	0.637	0.648	0.656	0.66	0.661	0.662	0.571	0.578	0.577	0.576	0.575	0.563	0.562	0.559	0.558	0.558	0.551	0.547	0.544	0.54	0.534	0.528	0.517	0.514	0.511	0.509	0.508	0.507	0.504	0.503	0.473	0.468	0.467	0.466	0.443	0	0	0
Retained Earnings Numbers are in millions	3,751.713	3,944	3,920.362	3,304.683	3,267.589	3,118.584	2,926.127	2,874.955	2,636.377	2,471.432	2,512.84	2,398.186	2,445.845	2,408.006	2,346.428	2,016.591	1,872.948	1,786.147	1,820.637	1,522.921	1,404.866	1,281.432	1,346.89	1,310.452	1,224.044	1,530.147	1,455.002	1,336.216	1,285.559	1,312.957	1,294.214	1,158.834	1,090.549	1,049.43	1,019.515	1,003.331	1,035.903	1,050.016	1,020.619	926.369	937.767	942.803	923.822	814.13	748.018	691.554	644.275	534.9	477.584	420.362	373.719	300.201	261.407	223.028	189.656	134.89	109.189	87.397	67.809	39.358	25.29	16.046	9.528	-11.16	-10.211	-21.359	-29.835	-44.444	-52.013	-57.135	-60.677	-68.344
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-309.817	-295.08	-264.256	-315.83	-239.842	-277.614	-252.584	-291.807	-212.283	-216.709	-195.917	-146.765	-157.039	-133.519	-177.155	-228.616	-230.885	-285.185	-224.581	-218.137	-228.017	-232.531	-216.808	-211.462	-204.144	-185.895	-142.923	-191.439	-160.421	-233.275	-201.5	-217.441	-192.693	-164.641	-238.203	-190.834	-190.169	-150.801	-173.407	-81.27	-52.014	-55.678	-68.068	-14.411	-5.258	16.643	21.09	21.168	18.527	29.094	21.549	21.831	36.416	37.494	20.329	14.517	11.032	14.258	5.867	4.319	4.362	-5.96	-11.151	-1.41	3.513	4.237	5.397	6.617	2.399	1.106	-1.057	0.559
Other Total Stockholders Equity Numbers are in millions	589.156	570.286	575.369	536.39	505.127	478.496	474.645	455.444	433.092	412.713	422.507	406.413	381.737	364.743	388.667	374.352	358.414	334.201	355.541	343.335	329.915	317.204	315.285	307.154	299.702	291.352	284.253	275.871	272.043	267.369	266.622	262.44	257.71	250.799	245.533	246.814	249.078	245.136	241.695	239.5	240.343	240.678	240.351	242.465	235.953	221.3	221.372	211.194	224.06	218.252	205.557	202.076	197.022	190.751	179.87	172.214	168.616	165.627	158.921	148.413	146.919	157.677	155.961	152.327	142.734	138.231	136.005	134.947	101.638	100.518	99.111	95.835
Total Shareholders Equity Numbers are in millions	4,031.645	4,219.808	4,232.081	3,525.849	3,533.482	3,320.076	3,148.799	3,039.204	2,857.798	2,668.05	2,740.046	2,658.455	2,671.166	2,639.855	2,558.566	2,162.953	2,001.102	1,835.787	1,952.218	1,648.736	1,507.379	1,366.72	1,445.975	1,406.757	1,320.215	1,636.234	1,596.96	1,421.276	1,397.809	1,347.687	1,359.973	1,204.469	1,156.202	1,136.225	1,027.482	1,059.959	1,095.468	1,145.011	1,089.568	1,085.261	1,126.667	1,128.381	1,096.682	1,042.76	979.288	930.06	887.299	767.821	720.729	673.402	601.376	524.655	495.389	451.813	390.389	322.149	289.354	267.796	233.108	192.599	177.079	168.27	154.843	140.26	136.508	121.577	112.034	97.586	52.466	44.49	37.379	28.052
Total Equity Numbers are in millions	4,031.645	4,219.808	4,232.081	3,525.849	3,533.482	3,320.076	3,148.799	3,039.204	2,857.798	2,668.05	2,740.046	2,658.455	2,671.166	2,639.855	2,558.566	2,162.953	2,001.102	1,835.787	1,952.218	1,648.736	1,507.379	1,366.72	1,445.975	1,406.757	1,320.215	1,636.234	1,596.96	1,421.276	1,397.809	1,347.687	1,359.973	1,204.469	1,156.202	1,136.225	1,027.482	1,059.959	1,095.468	1,145.011	1,089.568	1,085.261	1,126.667	1,128.381	1,096.682	1,042.76	979.288	930.06	887.299	767.821	726.345	678.538	606.181	529.09	499.677	455.861	394.293	326.673	293.314	267.796	233.108	192.599	177.079	168.27	154.843	140.26	136.508	121.834	112.353	98.061	52.97	45.058	37.946	28.062
Total Liabilities & Shareholders Equity Numbers are in millions	6,744.135	6,828.495	7,091.941	6,022.264	5,992.458	5,571.544	5,607.038	5,309.436	4,920.711	4,697.212	4,942.478	4,572.007	4,405.098	4,329.831	4,185.215	3,627.92	3,494.027	3,201.786	3,281.354	2,855.144	2,694.744	2,463.02	2,084.711	1,981.011	1,881.157	2,011.705	1,998.483	1,720.449	1,686.923	1,609.334	1,657.541	1,478.94	1,415.501	1,401.655	1,314.077	1,321.559	1,294.221	1,337.716	1,296.213	1,284.487	1,297.92	1,290.957	1,249.688	1,174.554	1,114.122	1,053.476	1,051.078	888.781	829.138	770.619	734.634	636.07	586.461	536.46	499.302	418.972	363.696	333.09	307.258	246.768	225.826	207.786	211.636	198.019	174.469	159.324	155.092	141.176	83.498	69.034	71.855	41.914

Lululemon Athletica Inc.

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