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Lululemon Athletica Inc (LULU) Annual Balance Sheets

Annual · GAAP · USD millions
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This balance sheet overview for Lululemon Athletica Inc spans from Jan 30 2022 to Feb 01 2026, showing how the company's assets, liabilities, and equity have evolved across reporting periods.
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Annual Report, GAAP in USD millions
ITEM 		(Feb 01 2026)
(Feb 02 2025) (Jan 28 2024) (Jan 29 2023) (Jan 30 2022)
Assets
Cash & Short-term Investments0.00
Accounts receivable190.66
Inventories1,700.75
Other Current Assets2,159.67
Total loans net211.62
Total Current Assets4,262.70
Equipment/Property/Plant Net2,033.72
Goodwill net184.91
Intangible Assets6.28
Other Assets, Noncurrent1,969.13
Total Assets8,456.74
Liabilities
Accounts Payable, Current AC331.42
Accrued Liabilities, Current AC662.98
Other Liabilities, Current661.31
Accrued Income Taxes, Current TA43.95
Deferred Compensation Liability, Current LI187.89
Total Current Liabilities1,887.55
Total Long-term Debt0.00
Accrued Income Taxes, Noncurrent AC10.00
Other liabilities, Noncurrent1,607.36
Total Liabilities3,494.90
Stockholders' Equity
Common Stock Value0.56
Additional Paid In Capital Common Stock669.39
Retained Earnings / Accumulated Deficit4,522.58
Other Equity-230.69
Common Stockholder's Equity4,961.84
Total Stockholder's Equity4,961.84
Liabilities & Stockholder's Equity8,456.74
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About Lululemon Athletica Inc Annual 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-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001397187-26-000020

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

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