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Movado Group Inc (MOV) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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From Movado Group Inc through Jul 31 2025, shifts in Jul 31 2026's assets and liabilities provide insight into the company's capital structure and financial stability.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jul 31 2026)
(Apr 30 2026) (Jan 31 2026) (Oct 31 2025) (Jul 31 2025)
Assets
Cash & cash equivalent211.61
Cash & Short-term Investments211.00
Accounts receivable94.34
Income Taxes Receivable, Current NO5.16
Inventories196.46
Other Current Assets19.60
Total Current Assets527.18
Equipment/Property/Plant Net15.74
Intangible Assets3.15
Other Assets, Noncurrent197.28
Operating Lease Right Of Use Asset63.31
Total Assets743.34
Liabilities
Accounts Payable, Current AC35.59
Accrued Liabilities, Current53.10
Other Liabilities, Current31.26
Accrued Income Taxes, Current TA3.75
Total Current Liabilities123.70
Total Long-term Debt0.00
Other liabilities, Noncurrent112.43
Operating Lease Liability Current20.06
Deferred Income Taxes And Other Tax Liabilities Noncurrent1.07
Total Liabilities236.13
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value-297.38
Additional Paid In Capital Common Stock254.19
Retained Earnings / Accumulated Deficit444.79
Accumulated Other Comprehensive Income103.65
Defined Benefit Plan and Other-3.47
Other Equity103.65
Common Stockholder's Equity505.62
Non-controlling interests & other1.60
Total Stockholder's Equity507.22
Liabilities & Stockholder's Equity743.34
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About Movado Group Inc 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 (Period: 20260731)
  • Filed with the SEC: August 26, 2026
  • Source: mov-20260731.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-366101

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