Macy’s Inc (M)

23.44 +0.52 (+2.27%)
Closed USD Disclaimer
23.45 0.01 (0.04%)

M Balance Sheet

Total Current Assets
Name
Apr 30, 2022
Jan 29, 2022
Oct 30, 2021
Jul 31, 2021
May 01, 2021
6,233 6,758 7,591 7,611 7,240
Cash and Short Term Investments 672 1,712 316 2,137 1,798
Cash - - - - -
Cash & Equivalents 672 1,712 316 2,137 1,798
Short Term Investments - - - - -
Total Receivables, Net 233 297 212 221 205
Accounts Receivables - Trade, Net 233 297 212 221 205
Total Inventory 4,956 4,383 6,141 4,298 4,230
Prepaid Expenses 372 366 922 955 1,007
Other Current Assets, Total - - - - -
16,972 17,590 18,279 18,417 18,082
Property/Plant/Equipment, Total - Net 8,337 8,473 8,408 8,532 8,651
Property/Plant/Equipment, Total - Gross 10,213 10,426 10,402 10,348 -
Accumulated Depreciation, Total -4,548 -4,826 -4,689 -4,550 -
Goodwill, Net 828 828 828 828 828
Intangibles, Net 434 435 435 436 436
Long Term Investments - - - - -
Note Receivable - Long Term - - - - -
Other Long Term Assets, Total 1,140 1,096 1,017 1,010 927
Other Assets, Total - - - - -
5,543 5,416 6,671 6,700 5,518
Accounts Payable 2,865 2,222 3,796 2,476 2,545
Payable/Accrued 2,456 3,086 2,735 2,660 2,616
Accrued Expenses - - - - -
Notes Payable/Short Term Debt 0 0 0 0 -
Current Port. of LT Debt/Capital Leases 0 0 140 1,546 294
Other Current liabilities, Total 222 108 18 63 -
13,694 13,969 15,271 15,271 15,407
Total Long Term Debt 2,994 3,295 3,295 3,295 4,558
Long Term Debt 2,994 3,295 3,295 3,295 4,558
Capital Lease Obligations - - - - -
Deferred Income Tax 968 983 970 913 868
Minority Interest - - - - -
Other Liabilities, Total 4,189 4,275 4,335 4,363 4,463
3,278 3,621 3,008 3,146 2,675
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 3 3 3 3 -
Additional Paid-In Capital 517 507 498 558 -
Retained Earnings (Accumulated Deficit) 5,268 4,523 4,376 4,031 -
Treasury Stock - Common -1,545 -1,364 -1,066 -1,137 -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 3,278 -622 -661 -665 -780
16,972 17,590 18,279 18,417 18,082
292.36 292.36 309.70 311.87 310.57
- - - - -

* In Millions of USD (except for per share items)

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