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Movado Group Inc (MOV) Annual Balance Sheets

Annual · GAAP · USD millions
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From Movado Group Inc through Jan 31 2022, shifts in Jan 31 2026's assets and liabilities provide insight into the company's capital structure and financial stability.
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Annual Report, GAAP in USD millions
ITEM 		(Jan 31 2026)
(Jan 31 2025) (Jan 31 2024) (Jan 31 2023) (Jan 31 2022)
Assets
Cash & cash equivalent230.54
Cash & Short-term Investments230.00
Accounts receivable102.04
Income Taxes Receivable, Current NO4.12
Inventories158.33
Other Current Assets22.21
Total Current Assets517.24
Equipment/Property/Plant Net17.11
Intangible Assets4.16
Other Assets, Noncurrent204.12
Operating Lease Right Of Use Asset67.87
Total Assets742.62
Liabilities
Accounts Payable, Current AC21.14
Accrued Liabilities, Current67.64
Other Liabilities, Current20.60
Accrued Income Taxes, Current TA3.66
Total Current Liabilities113.05
Total Long-term Debt0.00
Other liabilities, Noncurrent119.31
Operating Lease Liability Current20.60
Deferred Income Taxes And Other Tax Liabilities Noncurrent1.03
Total Liabilities232.36
Stockholders' Equity
Common Stock Value0.29
Treasury Stock Value-293.44
Additional Paid In Capital Common Stock249.11
Retained Earnings / Accumulated Deficit442.20
Other Equity110.68
Common Stockholder's Equity508.84
Non-controlling interests & other1.42
Total Stockholder's Equity510.26
Liabilities & Stockholder's Equity742.62
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About Movado Group 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

  • Form: 10-K (Period: 20260131)
  • Filed with the SEC: March 19, 2026
  • Source: mov-20260131.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-115298

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

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