American Eagle Outfitters Inc

(NYSE: AEO)
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20.10 Down -0.38 -1.86%
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 Annual  Interim
2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1
Period End Date 05/04/2013 02/02/2013 10/27/2012 07/28/2012 04/28/2012
Stmt Source PRESS 10-K 10-Q 10-Q 10-Q
Stmt Source Date 05/22/2013 03/12/2013 11/29/2012 08/23/2012 05/24/2012
Stmt Update Type Updated Updated Updated Updated Updated
           
Assets          
Cash and Short Term Investments
496.22 630.99 544.68 702.07 722.03
Cash 0.0 257.19 389.66 623.28 625.4
Cash & Equivalents 383.18 0.0 0.0 0.0 0.0
Short Term Investments 113.04 373.8 155.02 78.8 96.63
Total Receivables, Net
55.19 46.32 47.43 40.2 37.47
Accounts Receivable -Trade, Net
55.19 46.32 47.43 40.2 37.47
Accounts Receivable - Trade, Gross 0.0 0.0 0.0 0.0 0.0
Provision for Doubtful Accounts 0.0 0.0 0.0 0.0 0.0
Receivables - Other 0.0 0.0 0.0 0.0 0.0
Total Inventory 340.51 332.45 481.21 462.01 376.69
Prepaid Expenses 97.51 73.81 65.33 76.58 75.43
Other Current Assets, Total 47.18 58.23 59.2 65.59 48.36
Total Current Assets 1,036.61 1,141.8 1,197.85 1,346.46 1,259.98
           
Property/Plant/Equipment, Total - Net 522.27 509.63 537.06 544.75 572.1
Goodwill, Net 11.43 11.48 11.49 11.45 11.54
Intangibles, Net 37.93 38.14 38.46 38.68 39.56
Long Term Investments 0.0 0.0 0.0 0.25 0.0
Note Receivable - Long Term 0.0 0.0 0.0 0.0 0.0
Other Long Term Assets, Total 58.8 55.0 48.27 37.29 33.27
Other Assets, Total 0.0 0.0 0.0 0.0 0.0
Total Assets 1,667.04 1,756.05 1,833.13 1,978.88 1,916.45
           
Liabilities and Shareholders' Equity          
Accounts Payable 161.78 176.87 213.2 171.66 133.86
Payable/Accrued 0.0 0.0 0.0 0.0 0.0
Accrued Expenses 135.46 189.86 151.85 157.02 129.3
Notes Payable/Short Term Debt 0.0 0.0 0.0 0.0 0.0
Current Port. of LT Debt/Capital Leases 0.0 0.0 0.0 0.0 0.0
Other Current Liabilities, Total 49.9 69.16 78.45 57.2 55.06
Total Current Liabilities 347.14 435.9 443.5 385.87 318.22
           
Total Long Term Debt
0.0 0.0 0.0 0.0 0.0
Long Term Debt 0.0 0.0 0.0 0.0 0.0
Capital Lease Obligations 0.0 0.0 0.0 0.0 0.0
Deferred Income Tax 0.0 0.0 0.0 0.0 0.0
Minority Interest 0.0 0.0 0.0 0.0 0.0
Other Liabilities, Total 112.78 98.96 106.06 114.59 127.7
Total Liabilities 459.92 534.87 549.56 500.47 445.92
           
Redeemable Preferred Stock 0.0 0.0 0.0 0.0 0.0
Preferred Stock - Non Redeemable, Net 0.0 0.0 0.0 0.0 0.0
Common Stock 2.5 2.5 2.5 2.5 2.5
Additional Paid-In Capital 583.8 627.07 599.34 574.67 567.7
Retained Earnings (Accumulated Deficit) 1,592.71 1,553.06 1,522.81 1,770.55 1,774.21
Treasury Stock - Common -1,000.67 -990.73 -870.25 -897.37 -904.4
ESOP Debt Guarantee 0.0 0.0 0.0 0.0 0.0
Unrealized Gain (Loss) 0.0 0.0 0.0 0.0 0.0
Other Equity, Total 28.8 29.3 29.18 28.07 30.53
Total Equity 1,207.13 1,221.19 1,283.57 1,478.41 1,470.53
           
Total Liabilities & Shareholders’ Equity 1,667.04 1,756.05 1,833.13 1,978.88 1,916.45
           
Total Common Shares Outstanding 0.0 192.6 197.87 196.26 195.84
Total Preferred Shares Outstanding 0.0 0.0 0.0 0.0 0.0

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.

See 10K and 10Q SEC Filings for as reported statements

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