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Ulta Beauty Inc (U1LT34)

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100.80 -0.44 -0.43%

07/06 - Closed. Currency in BRL ( Disclaimer )

Volume: 1,000
Bid/Ask: 100.76 / 100.93
Day's Range: 100.80 - 100.80

Type: Equity

Market: Brazil

ISIN: BRU1LTBDR006

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U1LT34 Balance Sheet

Assess the latest Ulta Beauty Inc balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced U1LT34 Annual Report data, financial summaries and charts are available for Ulta Beauty Inc investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

04/05

2024

03/02

2023

28/10

2023

29/07

Total Current Assets

2760.63

2836.52

2792.04

2519.25

Cash and Short Term Investments	524.6	766.59	121.81	388.63
Cash	-	-	-	-
Cash & Equivalents	524.6	766.59	121.81	388.63
Short Term Investments	-	-	-	-
Total Receivables, Net	203.46	207.94	202.87	174.44
Accounts Receivables - Trade, Net	203.46	207.94	202.87	174.44
Total Inventory	1906.04	1779.98	2321.31	1815.54
Prepaid Expenses	126.53	27.56	117.28	110.52
Other Current Assets, Total	-	54.45	28.77	30.11

Total Assets

5631.94

5707.01

5595.01

5248.76

Property/Plant/Equipment, Total - Net	2757.42	2756.86	2696.19	2622.29
Property/Plant/Equipment, Total - Gross	-	4768.56	-	-
Accumulated Depreciation, Total	-	-2011.69	-	-
Goodwill, Net	10.87	10.87	10.87	10.87
Intangibles, Net	0.434	0.51	0.591	0.718
Long Term Investments	-	-	-	-
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	102.58	62.58	95.32	95.63
Other Assets, Total	1702.58	1666.15	2147.21	1671.21

Total Current Liabilities

1572.72

1658.19

1836.94

1491.17

Accounts Payable	463.78	544	597.37	521.32
Payable/Accrued	-	-	-	-
Accrued Expenses	332.69	340.21	405.44	328.25
Notes Payable/Short Term Debt	-	-	195.4	-
Current Port. of LT Debt/Capital Leases	284.82	283.82	287.79	287.36
Other Current liabilities, Total	491.44	490.16	350.94	354.25

Total Liabilities

3331.2

3427.68

3566.47

3196.88

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	89.56	85.92	56.87	56.01
Minority Interest	-	-	-	-
Other Liabilities, Total	1668.92	1683.57	1477.25	1649.7

Total Equity

2300.74

2279.33

2028.54

2051.88

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	0.487	0.491	0.495	0.501
Additional Paid-In Capital	1091.82	1075.1	1058.97	1049.68
Retained Earnings (Accumulated Deficit)	1314.75	1286.76	1051.88	1083.93
Treasury Stock - Common	-106.32	-83.03	-82.8	-82.23
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

5631.94

5707.01

5595.01

5248.76

Total Common Shares Outstanding

47.84

48.32

48.66

49.34

Total Preferred Shares Outstanding

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

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