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10-Q - FORM 10-Q - FINISH LINE INC /IN/d355843d10q.htm
EX-32 - CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350 - FINISH LINE INC /IN/d355843dex32.htm
EX-31.1 - CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO RULE 13A-14(A) - FINISH LINE INC /IN/d355843dex311.htm
EX-31.2 - CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO RULE 13A-14(A) - FINISH LINE INC /IN/d355843dex312.htm
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v2.4.0.6
CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 02, 2012
Mar. 03, 2012
May 28, 2011
CURRENT ASSETS:      
Cash and cash equivalents $ 261,958 $ 307,494 $ 287,045
Accounts receivable, net 7,063 9,041 7,118
Merchandise inventories, net 236,545 220,405 206,501
Other 17,067 15,808 6,116
Total current assets 522,633 552,748 506,780
PROPERTY AND EQUIPMENT:      
Land 1,557 1,557 1,557
Building 41,774 41,745 41,659
Leasehold improvements 221,969 220,532 223,456
Furniture, fixtures and equipment 118,305 115,798 116,392
Construction in progress 17,300 6,987 4,482
Property, Plant and Equipment, Gross, Total 400,905 386,619 387,546
Less accumulated depreciation 263,156 259,622 263,525
Property, Plant and Equipment, Net, Total 137,749 126,997 124,021
Deferred income taxes 16,674 16,888 22,438
Goodwill 8,503 8,503  
Other intangible assets 550 550  
Other assets, net 5,941 5,810 5,393
Total assets 692,050 711,496 658,632
CURRENT LIABILITIES:      
Accounts payable 87,645 67,246 64,034
Employee compensation 9,667 22,403 12,504
Accrued property and sales tax 7,198 10,312 5,860
Income taxes payable 3,968 13,348 595
Deferred income taxes 6,554 7,068 4,294
Other liabilities and accrued expenses 17,370 18,306 16,061
Total current liabilities 132,402 138,683 103,348
Deferred credits from landlords 30,150 30,080 32,877
Other long-term liabilities 13,583 13,196 14,450
REDEEMABLE NONCONTROLLING INTEREST 5,795    
SHAREHOLDERS' EQUITY:      
Preferred stock, $.01 par value; 1,000 shares authorized; none issued         
Additional paid-in capital 212,955 211,271 206,325
Retained earnings 455,132 445,884 385,779
Treasury stock-(June 2, 2012 - 9,395; May 28, 2011 - 6,123; March 3, 2012 - 8,044) (158,562) (128,211) (84,740)
Total shareholders' equity 510,120 529,537 507,957
Total liabilities and shareholders' equity 692,050 711,496 658,632
Class A:
     
SHAREHOLDERS' EQUITY:      
Common stock 589 588 587
Class B:
     
SHAREHOLDERS' EQUITY:      
Common stock $ 6 $ 5 $ 6