Buckle Balance Sheet (2009-2026) | BKE

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Balance Sheet	May2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Jan2026
Assets
Current Assets
Cash & Equivalents (Quarter)	393.15M	406.71M	468.73M	253.97M	250.07M	266.73M	302.18M	252.08M	254.43M	275.58M	311.66M	268.21M	267.43M	287.27M	301.96M	266.93M	268.88M	297.81M	316.15M	249.46M
Short-term Investments (Quarter)	0.70M	8.59M	11.30M	12.93M	12.89M	17.39M	22.90M	21.00M	23.07M	23.71M	23.45M	22.21M	23.05M	21.86M	23.48M	23.80M	22.88M	22.12M	23.99M	24.70M
Cash & Current Investments (Quarter)	393.85M	415.31M	480.04M	266.90M	262.97M	284.12M	325.08M	273.07M	277.50M	299.30M	335.10M	290.42M	290.48M	309.12M	325.44M	290.73M	291.77M	319.93M	340.14M	274.16M
Receivables - Net (Quarter)	1.67M	6.67M	5.63M	12.09M	4.41M	13.02M	16.07M	12.65M	6.36M	9.68M	10.34M	8.70M	6.14M	7.70M	7.90M	6.76M	7.93M	7.70M	8.22M	10.98M
Receivables - Other (Quarter)								1.43M				1.46M				1.49M				1.51M
Receivables (Quarter)	1.67M	6.67M	5.63M	12.09M	4.41M	13.02M	16.07M	14.07M	6.36M	9.68M	10.34M	10.15M	6.14M	7.70M	7.90M	8.24M	7.93M	7.70M	8.22M	12.49M
Inventory (Quarter)	89.02M	95.28M	100.59M	102.09M	121.17M	128.50M	152.34M	125.13M	137.74M	136.07M	152.29M	126.29M	130.66M	131.42M	149.35M	120.79M	132.40M	142.49M	165.78M	139.50M
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)	20.61M	20.29M	11.77M	10.13M	19.66M	9.45M	12.37M	12.48M	12.32M	10.18M	11.21M	18.85M	19.55M	20.96M	22.24M	20.93M	23.55M	23.18M	24.98M	23.23M
Current Assets (Quarter)	505.15M	537.54M	598.03M	391.21M	408.21M	435.08M	505.86M	423.34M	433.92M	455.23M	508.94M	444.26M	446.83M	469.20M	504.93M	439.21M	455.64M	493.30M	539.12M	447.88M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	100.03M	99.69M	99.28M	100.50M	103.29M	106.43M	109.61M	112.40M	116.06M	119.26M	124.07M	128.84M	132.07M	139.33M	143.03M	145.75M	152.09M	158.78M	162.32M	162.45M
Long-Term Investments (Quarter)	19.09M	19.56M	20.02M	19.35M	20.14M	20.64M	19.58M	20.62M	22.51M	23.62M	22.51M	24.99M	26.76M	26.98M	27.26M	28.12M	28.27M	29.63M	31.16M	32.39M
Long-Term Deferred Tax (Quarter)
Other Non-Current Assets (Quarter)	11.13M	11.72M	12.31M	10.91M	11.62M	12.28M	12.95M	9.80M	10.66M	11.47M	12.27M	10.91M	11.76M	12.56M	13.36M	10.30M	11.31M	12.21M	13.12M	8.88M
Non-Current Assets (Quarter)	411.06M	395.14M	395.80M	389.68M	380.82M	373.99M	378.29M	414.24M	414.94M	406.32M	412.27M	445.55M	459.24M	471.07M	471.34M	473.96M	521.69M	535.33M	539.25M	543.40M
Assets (Quarter)	916.21M	932.68M	993.83M	780.88M	789.03M	809.06M	884.15M	837.58M	848.86M	861.55M	921.21M	889.81M	906.07M	940.27M	976.27M	913.17M	977.33M	1,028.63M	1,078.37M	991.28M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	53.63M	67.81M	63.52M	59.95M	61.25M	63.04M	74.03M	44.84M	57.77M	54.26M	63.32M	45.96M	54.81M	62.82M	67.70M	45.98M	63.02M	72.63M	81.40M	47.75M
Payables (Quarter)	53.63M	67.81M	63.52M	59.95M	61.25M	63.04M	74.03M	44.84M	57.77M	54.26M	63.32M	45.96M	54.81M	62.82M	67.70M	45.98M	63.02M	72.63M	81.40M	47.75M
Accumulated Expenses (Quarter)	26.47M	33.88M	49.47M	62.05M	23.09M	29.51M	44.18M	55.49M	17.94M	22.36M	34.78M	49.83M	13.77M	24.48M	27.09M	46.72M	15.23M	30.03M	35.13M	54.96M
Other Accumulated Expenses (Quarter)	27.36M	30.72M	30.79M	20.26M	27.55M	30.50M	31.26M	19.75M	23.63M	26.53M	26.34M	19.07M	23.48M	26.12M	25.92M	19.27M	23.49M	28.09M	27.40M	20.07M
Current Leases (Quarter)	84.63M	82.25M	84.36M	88.27M	84.56M	80.83M	78.85M	89.19M	84.62M	80.66M	78.88M	85.27M	83.64M	79.58M	76.96M	78.94M	83.63M	82.49M	82.87M	85.88M
Current Taxes (Quarter)	29.74M		0.00M	1.53M	13.65M				8.52M		0.54M	4.67M	15.21M		2.52M	6.02M	17.61M	2.74M	4.69M	10.81M
Current Deferred Revenue (Quarter)	12.21M	11.43M	11.15M	16.47M	13.61M	12.41M	11.78M	16.78M	14.32M	12.96M	12.30M	16.67M	14.37M	13.21M	12.57M	17.01M	14.75M	13.58M	12.97M	17.24M
Total Current Liabilities (Quarter)	234.04M	226.10M	239.29M	248.54M	223.71M	216.28M	240.10M	226.04M	206.80M	196.78M	216.16M	221.46M	205.28M	206.22M	212.77M	213.93M	217.73M	229.55M	244.45M	236.71M
Non-Current Liabilities
Non-Current Deffered Revenue (Quarter)	19.09M	19.56M	20.02M	19.35M	20.14M	20.16M	19.58M	20.62M	22.51M	23.62M	22.51M	24.99M	26.76M	26.98M	27.26M	28.12M	28.27M	29.63M	31.16M	31.99M
Non-Current Deferred Tax Liability (Quarter)
Operating Leases (Quarter)	307.61M	209.47M	208.71M	200.07M	276.16M	264.47M	188.86M	214.60M	298.99M	204.62M	287.40M	230.14M	240.21M	328.01M	247.85M	247.32M	369.69M	375.78M	292.03M	383.81M
Other Non-Current Liabilities (Quarter)
Total Non-Current Liabilities (Quarter)
Total Liabilities (Quarter)	476.11M	455.13M	468.03M	467.96M	435.44M	420.09M	448.54M	461.26M	443.69M	425.01M	447.19M	476.59M	472.25M	481.63M	487.88M	489.37M	532.06M	552.48M	567.64M	566.64M
Shareholder's Equity
Common Equity (Quarter)	440.10M	477.55M	525.80M	312.92M	353.59M	388.98M	435.61M	376.31M	405.17M	436.54M	474.02M	413.22M	433.81M	458.64M	488.39M	423.80M	445.27M	476.15M	510.73M	424.64M
Shareholder's Equity (Quarter)	440.10M	477.55M	525.80M	312.92M	353.59M	388.98M	435.61M	376.31M	405.17M	436.54M	474.02M	413.22M	433.81M	458.64M	488.39M	423.80M	445.27M	476.15M	510.73M	424.64M
Liabilities and Shareholders Equity (Quarter)	916.21M	932.68M	993.83M	780.88M	789.03M	809.06M	884.15M	837.58M	848.86M	861.55M	921.21M	889.81M	906.07M	940.27M	976.27M	913.17M	977.33M	1,028.63M	1,078.37M	991.28M
Retained Earnings (Quarter)	278.92M	313.91M	359.69M	145.10M	182.82M	215.43M	259.29M	196.85M	222.12M	250.11M	284.22M	220.03M	237.10M	258.58M	284.99M	217.48M	234.77M	261.87M	292.66M	202.13M
Treasury Shares (Quarter)	0.84M	0.84M	0.84M	0.59M	0.88M	0.88M	0.88M	0.66M	0.94M	0.93M	0.93M	0.65M	0.92M	0.92M	0.92M	0.65M	0.96M	0.96M	0.96M	0.68M

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Buckle Balance Sheet (2009-2026) | BKE

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