BUCKLE, INC: 10-Q filed 2017-12-07
What BUCKLE, INC reported in its quarterly report filed 2017-12-07 (fiscal Q3 2017): 34 published measures, 98 facts as tagged in accession 0000885245-17-000043.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2017-12-07
- Fiscal period
- fiscal Q3 2017
- Accession
- 0000885245-17-000043 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All BUCKLE, INC filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-10-28 | 588,123,000 | USD | |
| At 2017-01-28 | 579,847,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-10-28 | 142,210,000 | USD | |
| At 2017-01-28 | 149,308,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-10-28 | 445,913,000 | USD | |
| At 2017-01-28 | 430,539,000 | USD | |
| At 2016-10-29 | 443,154,000 | USD | |
| At 2016-01-30 | 412,643,000 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-10-28 | 205,247,000 | USD | |
| At 2017-01-28 | 196,536,000 | USD | |
| At 2016-10-29 | 163,006,000 | USD | |
| At 2016-01-30 | 161,185,000 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-07-30 to 2017-10-28 | 19,904,000 | USD | 91 |
| 2017-01-29 to 2017-10-28 | 47,672,000 | USD | 273 |
| 2016-07-31 to 2016-10-29 | 23,397,000 | USD | 91 |
| 2016-01-31 to 2016-10-29 | 61,966,000 | USD | 273 |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-29 to 2017-10-28 | 10,959,000 | USD | 273 |
| 2016-01-31 to 2016-10-29 | 26,738,000 | USD | 273 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-10-28 | 301,834,000 | USD | |
| At 2017-01-28 | 290,737,000 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-07-30 to 2017-10-28 | 48,218,000 | shares | 91 |
| 2017-01-29 to 2017-10-28 | 48,218,000 | shares | 273 |
| 2016-07-31 to 2016-10-29 | 48,107,000 | shares | 91 |
| 2016-01-31 to 2016-10-29 | 48,107,000 | shares | 273 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-07-30 to 2017-10-28 | 48,339,000 | shares | 91 |
| 2017-01-29 to 2017-10-28 | 48,331,000 | shares | 273 |
| 2016-07-31 to 2016-10-29 | 48,259,000 | shares | 91 |
| 2016-01-31 to 2016-10-29 | 48,230,000 | shares | 273 |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-07-30 to 2017-10-28 | 0.41 | USD/shares | 91 |
| 2017-01-29 to 2017-10-28 | 0.99 | USD/shares | 273 |
| 2016-07-31 to 2016-10-29 | 0.49 | USD/shares | 91 |
| 2016-01-31 to 2016-10-29 | 1.29 | USD/shares | 273 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-07-30 to 2017-10-28 | 0.41 | USD/shares | 91 |
| 2017-01-29 to 2017-10-28 | 0.99 | USD/shares | 273 |
| 2016-07-31 to 2016-10-29 | 0.48 | USD/shares | 91 |
| 2016-01-31 to 2016-10-29 | 1.28 | USD/shares | 273 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-07-30 to 2017-10-28 | 11,841,000 | USD | 91 |
| 2017-01-29 to 2017-10-28 | 28,360,000 | USD | 273 |
| 2016-07-31 to 2016-10-29 | 13,920,000 | USD | 91 |
| 2016-01-31 to 2016-10-29 | 36,866,000 | USD | 273 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-10-28 | 156,143,000 | USD | |
| At 2017-01-28 | 168,995,000 | USD |
Operating income or loss
Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-07-30 to 2017-10-28 | 30,937,000 | USD | 91 |
| 2017-01-29 to 2017-10-28 | 73,390,000 | USD | 273 |
| 2016-07-31 to 2016-10-29 | 36,820,000 | USD | 91 |
| 2016-01-31 to 2016-10-29 | 97,332,000 | USD | 273 |
Current assets
Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-10-28 | 405,834,000 | USD | |
| At 2017-01-28 | 386,457,000 | USD |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-10-28 | 92,177,000 | USD | |
| At 2017-01-28 | 98,616,000 | USD |
Current accounts payable
Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-10-28 | 41,294,000 | USD | |
| At 2017-01-28 | 25,079,000 | USD |
Net inventory
Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-10-28 | 128,821,000 | USD | |
| At 2017-01-28 | 125,694,000 | USD |
Gross profit
Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-07-30 to 2017-10-28 | 90,928,000 | USD | 91 |
| 2017-01-29 to 2017-10-28 | 246,784,000 | USD | 273 |
| 2016-07-31 to 2016-10-29 | 96,874,000 | USD | 91 |
| 2016-01-31 to 2016-10-29 | 271,485,000 | USD | 273 |
Selling, general and administrative expense
Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-07-30 to 2017-10-28 | 59,991,000 | USD | 91 |
| 2017-01-29 to 2017-10-28 | 173,394,000 | USD | 273 |
| 2016-07-31 to 2016-10-29 | 60,054,000 | USD | 91 |
| 2016-01-31 to 2016-10-29 | 174,153,000 | USD | 273 |
Common shares outstanding
Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-10-28 | 48,841,280 | shares | |
| At 2017-01-28 | 48,622,780 | shares |
Gross property, plant and equipment
Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-10-28 | 462,798,000 | USD | |
| At 2017-01-28 | 459,359,000 | USD |
Accumulated depreciation on property, plant and equipment
Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-10-28 | 306,655,000 | USD | |
| At 2017-01-28 | 290,364,000 | USD |
Other noncurrent assets
Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-10-28 | 7,760,000 | USD | |
| At 2017-01-28 | 6,303,000 | USD |
Prepaid expenses and other current assets
Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-10-28 | 8,317,000 | USD | |
| At 2017-01-28 | 6,023,000 | USD |
Pre-tax income or loss from continuing operations
Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-07-30 to 2017-10-28 | 31,745,000 | USD | 91 |
| 2017-01-29 to 2017-10-28 | 76,032,000 | USD | 273 |
| 2016-07-31 to 2016-10-29 | 37,317,000 | USD | 91 |
| 2016-01-31 to 2016-10-29 | 98,832,000 | USD | 273 |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-07-30 to 2017-10-28 | 19,904,000 | USD | 91 |
| 2017-01-29 to 2017-10-28 | 47,675,000 | USD | 273 |
| 2016-07-31 to 2016-10-29 | 23,397,000 | USD | 91 |
| 2016-01-31 to 2016-10-29 | 62,119,000 | USD | 273 |
General and administrative expense
General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-07-30 to 2017-10-28 | 9,307,000 | USD | 91 |
| 2017-01-29 to 2017-10-28 | 29,113,000 | USD | 273 |
| 2016-07-31 to 2016-10-29 | 9,234,000 | USD | 91 |
| 2016-01-31 to 2016-10-29 | 29,705,000 | USD | 273 |
Depreciation expense
Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-29 to 2017-10-28 | 23,143,000 | USD | 273 |
| 2016-01-31 to 2016-10-29 | 24,070,000 | USD | 273 |
Nonoperating income or expense
Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-07-30 to 2017-10-28 | 808,000 | USD | 91 |
| 2017-01-29 to 2017-10-28 | 2,642,000 | USD | 273 |
| 2016-07-31 to 2016-10-29 | 497,000 | USD | 91 |
| 2016-01-31 to 2016-10-29 | 1,500,000 | USD | 273 |
Deferred income tax expense or benefit
The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-29 to 2017-10-28 | -1,581,000 | USD | 273 |
| 2016-01-31 to 2016-10-29 | -1,779,000 | USD | 273 |
Income taxes paid, net
Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-29 to 2017-10-28 | 39,587,000 | USD | 273 |
| 2016-01-31 to 2016-10-29 | 53,000,000 | USD | 273 |
Change in inventories
The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-29 to 2017-10-28 | 3,127,000 | USD | 273 |
| 2016-01-31 to 2016-10-29 | -1,373,000 | USD | 273 |
Change in accounts payable
The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-29 to 2017-10-28 | 16,456,000 | USD | 273 |
| 2016-01-31 to 2016-10-29 | 1,615,000 | USD | 273 |
Inspect the source
- Entity
- BUCKLE, INC / CIK 0000885245
- Captured
- 2026-09-20T05:02:36.645Z
- SEC response SHA-256
581a366a1722b74a99e43d161c226ae317033585200e295d659d482676b73a2c
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
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