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J Crew Group Inc (JCG) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Changes in quarterly balance sheet trends offer perspective on how J Crew Group Inc balances growth, leverage, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Nov 02 2019)
(Aug 03 2019) (May 04 2019) (Feb 02 2019) (Nov 03 2018)
Assets
Cash & cash equivalent28.96
Cash & Short-term Investments28.00
Accounts receivable44.16
Income Taxes Receivable, Current NO6.98
Inventories484.50
Other Current Assets0.00
Prepaid Expense And Other Assets Current60.00
Total Current Assets624.59
Equipment/Property/Plant Net231.49
Goodwill net107.90
Intangible Assets297.54
Long-term investments0.00
Other Assets, Noncurrent497.25
Total Assets1,758.76
Liabilities
Accounts Payable, Current AC274.03
Interest Payable, Current IN8.37
Long-term Debt, Current Maturities LO21.60
Other Liabilities, Current627.47
Total Current Liabilities931.46
Long-term debt1,663.81
Total Long-term Debt1,663.81
Deferred Tax Liabilities, Net, Noncurrent LI17.03
Other liabilities, Noncurrent500.36
Total Liabilities3,112.66
Stockholders' Equity
Additional Paid In Capital Common Stock733.27
Retained Earnings / Accumulated Deficit-2,083.81
Other Equity-3.36
Common Stockholder's Equity-1,353.90
Total Stockholder's Equity-1,353.90
Liabilities & Stockholder's Equity1,758.76
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About JCG Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.