Burlington Stores Balance Sheet (2012-2025) | BURL

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Balance Sheet	Oct2012	Feb2013	May2013	Aug2013	Nov2013	Feb2014	May2014	Aug2014	Nov2014	Jan2015	May2015	Aug2015	Oct2015	Jan2016	Apr2016	Jul2016	Oct2016	Jan2017	Apr2017	Jul2017	Oct2017	Feb2018	May2018	Aug2018	Nov2018	Feb2019	May2019	Aug2019	Nov2019	Feb2020	May2020	Aug2020	Oct2020	Jan2021	May2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025
Assets
Current Assets
Cash & Equivalents	34.80M	43.34M	102.67M	34.80M	265.56M	132.98M	69.49M	32.10M	32.10M	25.35M	34.75M	27.80M	28.85M	27.80M	28.10M	30.47M	32.80M	27.80M	29.59M	32.65M	48.08M	133.29M	83.01M	89.58M	85.38M	112.27M	105.03M	97.21M	140.51M	403.07M	1,488.47M	1,077.15M	1,348.69M	1,380.28M	1,530.60M	1,344.32M	1,185.38M	1,091.09M	627.05M	454.99M	428.58M	872.62M	532.44M	520.97M	615.86M	925.36M	742.33M	659.91M	857.80M	994.70M	371.09M	747.62M	584.08M
Cash & Current Investments	34.80M	43.34M	102.67M	34.80M	265.56M	132.98M	69.49M	32.10M	32.10M	25.35M	34.75M	27.80M	28.85M	27.80M	28.10M	30.47M	32.80M	27.80M	29.59M	32.65M	48.08M	133.29M	83.01M	89.58M	85.38M	112.27M	105.03M	97.21M	140.51M	403.07M	1,488.47M	1,077.15M	1,348.69M	1,380.28M	1,530.60M	1,344.32M	1,185.38M	1,091.09M	627.05M	454.99M	428.58M	872.62M	532.44M	520.97M	615.86M	925.36M	742.33M	659.91M	857.80M	994.70M	371.09M	747.62M	584.08M
Receivables - Net	43.64M	41.73M	46.36M	41.64M	54.62M	35.68M	44.08M	43.68M	53.48M	49.72M	45.72M	38.98M	49.02M	38.57M	51.37M	41.90M	59.76M	43.25M	52.98M	58.94M	79.00M	71.65M	82.76M	71.03M	86.07M	58.75M	99.46M	98.20M	117.49M	91.51M	12.38M	50.26M	72.73M	62.16M	83.35M	78.76M	90.70M	54.09M	77.71M	70.86M	80.64M	71.09M	78.48M	80.74M	91.58M	74.36M	100.65M	99.66M	102.87M	88.08M	106.73M	111.24M	116.22M
Receivables - Other																					2.80M	8.90M
Receivables	43.64M	41.73M	46.36M	41.64M	54.62M	35.68M	44.08M	43.68M	53.48M	49.72M	45.72M	38.98M	49.02M	38.57M	51.37M	41.90M	59.76M	43.25M	52.98M	58.94M	81.80M	80.55M	82.76M	71.03M	86.07M	58.75M	99.46M	98.20M	117.49M	91.51M	12.38M	50.26M	72.73M	62.16M	83.35M	78.76M	90.70M	54.09M	77.71M	70.86M	80.64M	71.09M	78.48M	80.74M	91.58M	74.36M	100.65M	99.66M	102.87M	88.08M	106.73M	111.24M	116.22M
Inventory	844.99M	680.19M	727.22M	748.31M	902.43M	720.05M	707.63M	711.51M	899.88M	788.71M	822.31M	802.34M	934.01M	783.53M	804.69M	744.97M	822.47M	701.89M	725.54M	726.99M	903.66M	752.56M	786.56M	843.93M	1,056.60M	954.18M	895.81M	823.79M	1,004.39M	777.25M	625.91M	607.55M	866.99M	740.79M	767.58M	828.15M	1,059.75M	1,021.01M	1,257.10M	1,266.70M	1,445.09M	1,181.98M	1,231.09M	1,161.52M	1,329.13M	1,087.84M	1,140.80M	1,222.71M	1,440.69M	1,250.78M	1,315.32M	1,414.81M	1,658.43M
Current Deferred Tax Assets	16.28M	24.69M	9.34M	12.41M	14.21M	13.47M	14.85M	14.17M	18.22M	37.23M	35.82M	34.45M	36.93M
Prepaid Assets	46.17M	66.24M	74.29M	74.36M	77.02M	82.23M	82.86M	107.82M	123.38M	58.68M	90.17M	106.23M	68.72M	62.17M	69.53M	86.89M	104.05M	73.78M	78.82M	102.09M	91.92M	115.14M	126.69M	147.57M	148.70M	124.81M	129.61M	144.83M	146.17M	136.70M	94.28M	150.25M	339.87M	314.15M	343.34M	403.60M	425.29M	370.51M	209.01M	135.05M	131.83M	131.69M	136.75M	148.71M	154.96M	216.16M	226.38M	247.68M	256.61M	263.06M	255.31M	299.96M	299.93M
Current Assets	1,048.50M	879.65M	1,001.69M	959.59M	1,364.88M	1,016.52M	951.01M	938.57M	1,156.50M	987.48M	1,056.57M	1,037.02M	1,145.33M	932.98M	981.49M	932.03M	1,046.88M	928.32M	914.72M	948.46M	1,150.45M	1,100.43M	1,100.90M	1,173.99M	1,398.63M	1,271.90M	1,251.80M	1,185.91M	1,415.14M	1,417.37M	2,229.88M	1,891.79M	2,634.86M	2,510.62M	2,738.10M	2,663.91M	2,772.07M	2,547.64M	2,181.24M	1,936.10M	2,099.78M	2,283.79M	1,990.46M	1,917.07M	2,214.83M	2,327.02M	2,238.13M	2,257.92M	2,690.42M	2,628.80M	2,072.16M	2,574.05M	2,662.03M
Non-Current Assets
Property, Plant & Equipment (Net)	893.69M	878.30M	871.61M	882.19M	895.41M	902.66M	907.77M	932.57M	964.22M	970.42M	967.05M	986.39M	1,018.19M	1,018.57M	1,011.87M	1,024.92M	1,040.30M	1,049.45M	1,055.17M	1,080.18M	1,111.95M	1,134.77M	1,148.26M	1,178.99M	1,239.48M	1,253.70M	1,288.18M	1,317.56M	1,375.48M	1,403.17M	1,407.08M	1,431.48M	1,442.36M	1,438.86M	1,454.45M	1,467.40M	1,499.78M	1,552.24M	1,567.40M	1,609.30M	1,666.52M	1,668.01M	1,678.46M	1,699.47M	1,767.63M	1,880.33M	1,934.55M	2,063.82M	2,109.03M	2,369.72M	2,698.79M	2,836.03M	2,938.99M
Goodwill	47.06M	47.06M	47.06M	47.06M	47.06M	47.06M	47.06M	47.06M	47.06M	47.06M	47.06M	47.06M	47.06M	47.06M	47.06M	47.06M	47.06M	47.06M	47.06M	47.06M	47.06M	47.06M	47.06M	47.06M	47.06M	47.06M	47.06M	47.06M	47.06M	47.06M	47.06M	47.06M	47.06M	47.06M	47.06M	47.06M	47.06M	47.06M	47.06M	47.06M	47.06M	47.06M	47.06M	47.06M	47.06M	47.06M	47.06M	47.06M	47.06M	47.06M	47.06M	47.06M	47.06M
Intangibles	238.00M	238.00M	238.00M	238.00M	238.00M	238.00M	238.00M	238.00M	238.00M	266.40M	260.29M	254.25M	248.21M	238.75M	238.00M	238.00M	238.00M	238.00M	238.00M	238.00M	238.00M	238.00M	238.00M	238.00M	238.00M	238.00M	238.00M	238.00M	238.00M	238.00M	238.00M	238.00M	238.00M	238.00M	238.00M	238.00M	238.00M	238.00M	238.00M	238.00M	238.00M	238.00M	238.00M	238.00M	238.00M	238.00M	238.00M	238.00M	238.00M	238.00M	238.00M	238.00M	238.00M
Goodwill & Intangibles	285.06M	285.06M	285.06M	285.06M	285.06M	285.06M	285.06M	285.06M	285.06M	313.46M	307.36M	301.31M	295.27M	285.82M	285.06M	285.06M	285.06M	285.06M	285.06M	285.06M	285.06M	285.06M	285.06M	285.06M	285.06M	285.06M	285.06M	285.06M	285.06M	285.06M	285.06M	285.06M	285.06M	285.06M	285.06M	285.06M	285.06M	285.06M	285.06M	285.06M	285.06M	285.06M	285.06M	285.06M	285.06M	285.06M	285.06M	285.06M	285.06M	285.06M	285.06M	285.06M	285.06M
Long-Term Deferred Tax		94.95M				93.54M												7.97M	7.68M	7.28M	7.94M	6.95M	6.72M	6.50M	5.00M	4.36M	4.19M	4.12M	4.07M	4.68M	4.66M	4.68M	4.60M	4.42M	4.33M	4.20M	4.12M	3.96M	3.82M	3.69M	3.64M	3.21M	3.08M	2.92M	2.87M	2.44M	2.31M	2.19M	2.13M	2.25M	2.25M	2.25M	2.31M
Other Non-Current Assets	114.31M	112.98M	122.64M	132.74M	136.11M	124.30M	117.98M	119.75M	118.31M	115.21M	104.67M	101.80M	99.81M	96.44M	95.00M	97.66M	95.20M	90.50M	89.07M	89.56M	92.58M	96.66M	100.89M	107.63M	105.59M	99.82M	90.31M	92.12M	88.87M	85.73M	276.55M	299.37M	75.94M	72.76M	68.21M	64.94M	63.02M	62.14M	79.07M	67.27M	94.89M	83.60M	78.56M	85.42M	92.73M	79.22M	86.04M	68.27M	91.59M	97.73M	76.37M	68.91M	69.51M
Non-Current Assets	1,631.50M	1,598.43M	1,592.51M	1,606.31M	1,616.02M	1,604.57M	1,596.74M	1,616.73M	1,640.40M	1,637.09M	1,617.08M	1,627.51M	1,651.28M	1,638.83M	1,624.41M	1,634.22M	1,641.24M	1,646.16M	1,644.13M	1,663.31M	1,692.91M	1,712.40M	1,724.55M	1,756.63M	1,808.29M	1,807.27M	3,813.44M	3,860.53M	4,092.44M	4,176.49M	4,410.80M	4,478.14M	4,273.94M	4,270.48M	4,312.95M	4,328.59M	4,505.76M	4,541.87M	4,752.24M	4,797.26M	5,001.73M	4,985.81M	5,013.41M	4,998.47M	5,278.87M	5,379.82M	5,457.12M	5,563.51M	5,752.44M	6,141.61M	6,477.73M	6,735.22M	6,934.69M
Assets	2,680.00M	2,478.08M	2,594.20M	2,565.90M	2,980.89M	2,621.09M	2,547.76M	2,555.30M	2,796.90M	2,624.57M	2,673.65M	2,664.53M	2,796.61M	2,571.81M	2,605.90M	2,566.25M	2,688.12M	2,574.48M	2,558.86M	2,611.77M	2,843.36M	2,812.83M	2,825.45M	2,930.62M	3,206.91M	3,079.17M	5,065.24M	5,046.44M	5,507.59M	5,593.86M	6,640.68M	6,369.93M	6,908.80M	6,781.09M	7,051.04M	6,992.50M	7,277.83M	7,089.51M	6,933.48M	6,733.36M	7,101.51M	7,269.60M	7,003.88M	6,915.54M	7,493.70M	7,706.84M	7,695.25M	7,821.44M	8,442.86M	8,770.41M	8,549.90M	9,309.26M	9,596.72M
Liabilities
Current Liabilities
Accounts Payables	678.09M	500.41M	630.66M	555.59M	708.40M	542.99M	575.91M	564.53M	766.51M	621.68M	631.79M	590.50M	704.19M	598.20M	594.38M	546.03M	691.97M	640.33M	608.92M	603.96M	764.56M	736.25M	726.63M	761.66M	967.24M	848.56M	707.67M	690.60M	888.43M	759.11M	701.92M	492.35M	920.94M	862.64M	906.96M	979.97M	1,174.25M	1,080.80M	962.21M	800.74M	953.68M	955.79M	829.21M	773.49M	939.66M	956.35M	929.76M	1,017.45M	1,101.92M	1,038.15M	914.58M	1,024.32M	1,118.35M
Payables	678.09M	500.41M	630.66M	555.59M	708.40M	542.99M	575.91M	564.53M	766.51M	621.68M	631.79M	590.50M	704.19M	598.20M	594.38M	546.03M	691.97M	640.33M	608.92M	603.96M	764.56M	736.25M	726.63M	761.66M	967.24M	848.56M	707.67M	690.60M	888.43M	759.11M	701.92M	492.35M	920.94M	862.64M	906.96M	979.97M	1,174.25M	1,080.80M	962.21M	800.74M	953.68M	955.79M	829.21M	773.49M	939.66M	956.35M	929.76M	1,017.45M	1,101.92M	1,038.15M	914.58M	1,024.32M	1,118.35M
Other Accumulated Expenses	252.92M	238.87M	221.57M	270.79M	279.16M	301.80M	249.19M	270.48M	299.12M	310.27M	261.69M	278.59M	327.16M	286.99M	279.08M	291.35M	326.11M	354.87M	336.70M	317.51M	361.17M	370.21M	351.97M	355.68M	433.36M	396.26M	359.82M	344.58M	422.15M	397.03M	380.79M	451.88M	522.12M	512.83M	504.52M	483.13M	544.85M	493.69M	378.07M	418.43M	520.14M	541.41M	472.93M	456.07M	588.64M	647.34M	602.97M	604.47M	626.86M	656.58M	629.91M	656.71M	659.56M
Short term Debt	5.51M	0.78M	9.74M	9.66M	231.46M	59.03M	1.07M	1.25M	13.28M	1.17M	1.20M	1.34M	1.38M	1.40M	1.45M	1.51M	1.57M	1.64M	1.70M	1.82M	1.94M	13.16M	13.04M	2.75M	2.80M	2.92M	3.05M	3.18M	3.30M	3.58M	3.68M	3.76M	3.81M	3.90M	4.29M	14.10M	14.22M	14.36M	14.47M	14.59M	13.53M	13.63M	13.75M	13.87M	13.97M	13.70M	168.64M	167.89M	170.82M	170.89M	14.80M	19.90M	19.95M
Current Leases																											273.35M	277.41M	293.76M	302.19M	269.02M	277.21M	293.76M	304.63M	312.93M	326.28M	346.17M	358.79M	374.74M	375.29M	391.06M	401.11M	402.62M	400.27M	412.30M	411.39M	395.95M	388.85M	401.84M	406.89M	397.55M	392.87M	405.33M
Total Current Liabilities	936.52M	740.05M	861.97M	836.04M	1,219.02M	903.82M	826.17M	836.26M	1,078.91M	933.12M	894.68M	870.43M	1,032.72M	886.59M	874.91M	838.90M	1,019.66M	996.83M	947.32M	923.30M	1,127.67M	1,119.63M	1,091.65M	1,120.09M	1,403.40M	1,247.74M	1,343.89M	1,315.77M	1,607.65M	1,461.90M	1,355.41M	1,225.20M	1,740.65M	1,684.00M	1,728.70M	1,803.48M	2,079.49M	1,947.65M	1,729.50M	1,609.05M	1,878.41M	1,911.95M	1,718.51M	1,643.70M	1,954.58M	2,028.79M	2,097.32M	2,178.66M	2,301.44M	2,272.51M	1,956.84M	2,093.79M	2,203.20M
Non-Current Liabilities
Capital Leases								28.02M	27.72M	25.60M	25.25M	25.41M	25.23M	24.93M	24.61M	24.30M	23.97M	23.64M	23.29M	22.91M	22.53M	21.93M	21.20M	34.06M	33.38M	32.71M	32.25M	31.54M	30.82M	50.13M	49.51M	48.85M	48.35M
Non-Current Debt	1,422.57M	1,335.53M	1,671.66M	1,684.67M	1,484.29M	1,369.16M	1,366.41M	1,371.82M	1,410.84M	1,249.28M	1,306.57M	1,340.86M	1,403.72M	1,295.16M	1,350.18M	1,351.83M	1,303.00M	1,128.84M	1,152.19M	1,276.44M	1,294.30M	1,113.81M	1,122.55M	1,155.67M	1,089.11M	983.64M	1,133.38M	1,079.78M	982.35M	1,001.72M	2,304.09M	2,161.17M	2,169.49M	1,927.77M	2,081.01M	1,774.31M	1,614.64M	1,541.10M	1,474.94M	1,472.20M	1,464.56M	1,462.07M	1,350.42M	1,347.73M	1,397.62M	1,394.94M	1,236.66M	1,234.52M	1,542.71M	1,539.92M	1,637.07M	2,019.41M	2,015.47M
Preferred Stock Liabilities	988.52M	1,029.19M	1,034.73M	1,076.24M
Non-Current Deferred Tax Liability	254.08M	253.34M	251.17M	247.06M	249.59M	242.71M	235.99M	229.13M	217.19M	234.36M	229.42M	223.31M	209.33M	201.69M	200.50M	195.18M	206.12M	207.94M	212.50M	218.04M	222.07M	179.49M	181.61M	181.22M	180.16M	178.78M	180.28M	171.54M	171.63M	182.29M	219.12M	217.39M	204.75M	199.85M	171.62M	203.96M	211.71M	220.02M	232.86M	224.62M	222.55M	205.99M	220.61M	226.42M	237.91M	227.59M	240.61M	243.27M	254.01M	259.26M	249.76M	265.60M	272.24M
Operating Leases																											2,045.74M	2,069.61M	2,258.13M	2,322.00M	2,370.86M	2,390.34M	2,396.32M	2,400.78M	2,428.87M	2,429.32M	2,560.66M	2,539.42M	2,709.02M	2,724.05M	2,828.57M	2,825.29M	2,842.78M	2,801.06M	2,982.55M	2,984.79M	3,016.03M	3,020.56M	3,124.12M	3,253.82M	3,279.93M	3,406.54M	3,504.00M
Other Non-Current Liabilities	217.31M	229.43M	230.66M	237.03M	243.78M	255.88M	255.46M	258.24M	257.83M	273.77M	273.33M	270.57M	272.77M	287.39M	285.55M	284.08M	294.74M	290.68M	287.76M	289.89M	309.85M	313.13M	318.37M	320.34M	340.87M	346.30M	83.39M	94.60M	96.25M	97.80M	112.09M	113.58M	111.02M	103.94M	100.95M	105.74M	94.51M	80.90M	71.01M	69.56M	68.69M	69.39M	70.08M	70.77M	70.57M	73.79M	73.21M	74.09M	74.09M	74.40M	74.10M	77.10M	74.30M
Total Non-Current Liabilities	-217.31M	-229.43M	-230.66M	-237.03M	-243.78M	-255.88M	-255.46M	-258.24M	-257.83M	-273.77M	-273.33M	-270.57M	-272.77M	-287.39M	-285.55M	-284.08M	-294.74M	-290.68M	-287.76M	-289.89M	-309.85M	-313.13M	-318.37M	-320.34M	-340.87M	-346.30M	-83.39M	-94.60M	-96.25M	-97.80M	-112.09M	-113.58M	-111.02M	-103.94M	-100.95M	-105.74M	-94.51M	-80.90M	-71.01M	-69.56M	-68.69M	-69.39M	-70.08M	-70.77M	-70.57M	-73.79M	-73.21M	-74.09M	-74.09M	-74.40M	-74.10M	-77.10M	-74.30M
Shareholder's Equity
Total Debt	1,428.09M	1,336.32M	1,681.39M	1,694.34M	1,715.74M	1,428.18M	1,367.48M	1,373.07M	1,424.11M	1,250.44M	1,307.77M	1,342.20M	1,405.10M	1,296.57M	1,351.63M	1,353.34M	1,304.58M	1,130.48M	1,153.88M	1,278.27M	1,296.24M	1,126.97M	1,135.59M	1,158.43M	1,091.91M	986.57M	1,136.44M	1,082.95M	985.65M	1,005.30M	2,307.77M	2,164.93M	2,173.31M	1,931.67M	2,085.30M	1,788.41M	1,628.87M	1,555.46M	1,489.41M	1,486.78M	1,478.09M	1,475.71M	1,364.17M	1,361.59M	1,411.59M	1,408.64M	1,405.30M	1,402.41M	1,713.54M	1,710.81M	1,651.88M	2,039.31M	2,035.42M
Common Equity	-1139.01M	-1109.46M	-1455.99M	-1515.16M	-215.78M	-150.47M	-136.27M	-140.15M	-167.87M	-65.95M	-30.35M	-40.64M	-121.94M	-99.02M	-105.24M	-103.73M	-135.40M	-49.81M	-40.91M	-95.90M	-110.53M	86.77M	111.27M	153.29M	193.38M	322.71M	278.55M	315.14M	391.59M	528.15M	279.10M	262.26M	286.58M	464.75M	539.89M	675.70M	716.81M	760.42M	716.16M	633.88M	638.73M	794.90M	801.47M	825.86M	850.48M	996.93M	1,031.43M	1,070.34M	1,146.49M	1,370.50M	1,352.20M	1,446.82M	1,527.51M
Shareholder's Equity	-1139.01M	-1109.46M	-1455.99M	-1515.16M	-215.78M	-150.47M	-136.27M	-140.15M	-167.87M	-65.95M	-30.35M	-40.64M	-121.94M	-99.02M	-105.24M	-103.73M	-135.40M	-49.81M	-40.91M	-95.90M	-110.53M	86.77M	111.27M	153.29M	193.38M	322.71M	278.55M	315.14M	391.59M	528.15M	279.10M	262.26M	286.58M	464.75M	539.89M	675.70M	716.81M	760.42M	716.16M	633.88M	638.73M	794.90M	801.47M	825.86M	850.48M	996.93M	1,031.43M	1,070.34M	1,146.49M	1,370.50M	1,352.20M	1,446.82M	1,527.51M
Liabilities and Shareholders Equity	2,680.00M	2,478.08M	2,594.20M	2,565.90M	2,980.89M	2,621.09M	2,547.76M	2,555.30M	2,796.90M	2,624.57M	2,673.65M	2,664.53M	2,796.61M	2,571.81M	2,605.90M	2,566.25M	2,688.12M	2,574.48M	2,558.86M	2,611.77M	2,843.36M	2,812.83M	2,825.45M	2,930.62M	3,206.91M	3,079.17M	5,065.24M	5,046.44M	5,507.59M	5,593.86M	6,640.68M	6,369.93M	6,908.80M	6,781.09M	7,051.04M	6,992.50M	7,277.83M	7,089.51M	6,933.48M	6,733.36M	7,101.51M	7,269.60M	7,003.88M	6,915.54M	7,493.70M	7,706.84M	7,695.25M	7,821.44M	8,442.86M	8,770.41M	8,549.90M	9,309.26M	9,596.72M
Treasury Shares	0.49M	0.49M	0.49M		0.06M	0.08M	0.16M	0.15M	0.16M	0.67M	0.50M	0.50M	2.34M	3.94M	0.92M	1.32M	2.23M	2.80M	0.73M	1.74M	2.55M	3.01M	0.49M	0.31M	0.31M	1.46M	0.84M	0.30M	0.22M	1.74M	0.24M	0.46M	0.43M	0.24M	0.28M	0.38M	-0.51M	0.86M	0.51M	0.60M	0.37M	1.76M	0.25M	0.15M	0.35M	-18.44M	-18.81M	-19.08M	-19.30M	-19.52M	-20.06M	-20.17M	-20.39M
Retained Earnings	-1139.05M	-1109.50M	-1456.03M	-1515.20M	-1555.99M	-1492.41M	-1480.63M	-1487.11M	-1521.32M	-1426.45M	-1400.76M	-1389.86M	-1374.74M	-1275.97M	-1238.46M	-1218.06M	-1185.66M	-1060.10M	-1008.15M	-961.25M	-916.37M	-675.66M	-593.08M	-522.12M	-445.27M	-260.92M	-182.55M	-97.99M	-17.64M	204.80M	-128.93M	-175.71M	-167.70M	-23.02M	176.48M	279.04M	292.66M	414.29M	430.47M	442.43M	459.21M	644.41M	677.16M	708.05M	756.61M	984.06M	1,062.58M	1,136.34M	1,226.93M	1,487.70M	1,588.54M	1,682.72M	1,787.47M

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Burlington Stores Balance Sheet (2012-2025) | BURL

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