BUCKLE, INC: 10-Q filed 2012-12-06
What BUCKLE, INC reported in its quarterly report filed 2012-12-06 (fiscal Q3 2012): 35 published measures, 99 facts as tagged in accession 0001157523-12-006308.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2012-12-06
- Fiscal period
- fiscal Q3 2012
- Accession
- 0001157523-12-006308 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 2012-10-27 | 611,896,000 | USD | |
| At 2012-01-28 | 531,539,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-10-27 | 163,411,000 | USD | |
| At 2012-01-28 | 168,392,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-10-27 | 448,485,000 | USD | |
| At 2012-01-28 | 363,147,000 | USD | |
| At 2011-10-29 | 313,315,000 | USD | |
| At 2011-01-29 | 345,665,000 | 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 2012-10-27 | 213,036,000 | USD | |
| At 2012-01-28 | 166,511,000 | USD | |
| At 2011-10-29 | 47,956,000 | USD | |
| At 2011-01-29 | 116,470,000 | 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 |
|---|---|---|---|
| 2012-07-29 to 2012-10-27 | 41,917,000 | USD | 91 |
| 2012-01-29 to 2012-10-27 | 102,949,000 | USD | 273 |
| 2011-07-31 to 2011-10-29 | 38,349,000 | USD | 91 |
| 2011-01-30 to 2011-10-29 | 95,376,000 | 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 |
|---|---|---|---|
| 2012-01-29 to 2012-10-27 | 26,129,000 | USD | 273 |
| 2011-01-30 to 2011-10-29 | 31,460,000 | 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 2012-10-27 | 337,232,000 | USD | |
| At 2012-01-28 | 263,039,000 | 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 |
|---|---|---|---|
| 2012-07-29 to 2012-10-27 | 47,358,000 | shares | 91 |
| 2012-01-29 to 2012-10-27 | 47,307,000 | shares | 273 |
| 2011-07-31 to 2011-10-29 | 46,831,000 | shares | 91 |
| 2011-01-30 to 2011-10-29 | 46,801,000 | 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 |
|---|---|---|---|
| 2012-07-29 to 2012-10-27 | 47,689,000 | shares | 91 |
| 2012-01-29 to 2012-10-27 | 47,650,000 | shares | 273 |
| 2011-07-31 to 2011-10-29 | 47,342,000 | shares | 91 |
| 2011-01-30 to 2011-10-29 | 47,306,000 | 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 |
|---|---|---|---|
| 2012-07-29 to 2012-10-27 | 0.89 | USD/shares | 91 |
| 2012-01-29 to 2012-10-27 | 2.18 | USD/shares | 273 |
| 2011-07-31 to 2011-10-29 | 0.82 | USD/shares | 91 |
| 2011-01-30 to 2011-10-29 | 2.04 | 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 |
|---|---|---|---|
| 2012-07-29 to 2012-10-27 | 0.88 | USD/shares | 91 |
| 2012-01-29 to 2012-10-27 | 2.16 | USD/shares | 273 |
| 2011-07-31 to 2011-10-29 | 0.81 | USD/shares | 91 |
| 2011-01-30 to 2011-10-29 | 2.02 | 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 |
|---|---|---|---|
| 2012-07-29 to 2012-10-27 | 24,418,000 | USD | 91 |
| 2012-01-29 to 2012-10-27 | 59,971,000 | USD | 273 |
| 2011-07-31 to 2011-10-29 | 22,339,000 | USD | 91 |
| 2011-01-30 to 2011-10-29 | 55,559,000 | 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 2012-10-27 | 170,562,000 | USD | |
| At 2012-01-28 | 169,034,000 | 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 |
|---|---|---|---|
| 2012-07-29 to 2012-10-27 | 66,163,000 | USD | 91 |
| 2012-01-29 to 2012-10-27 | 160,575,000 | USD | 273 |
| 2011-07-31 to 2011-10-29 | 60,375,000 | USD | 91 |
| 2011-01-30 to 2011-10-29 | 148,504,000 | 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 2012-10-27 | 405,233,000 | USD | |
| At 2012-01-28 | 320,127,000 | 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 2012-10-27 | 103,902,000 | USD | |
| At 2012-01-28 | 109,831,000 | 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 2012-10-27 | 38,249,000 | USD | |
| At 2012-01-28 | 27,416,000 | USD |
Common-stock repurchase payments
Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-30 to 2011-10-29 | 297,000 | USD | 273 |
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 2012-10-27 | 134,507,000 | USD | |
| At 2012-01-28 | 104,209,000 | 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 |
|---|---|---|---|
| 2012-07-29 to 2012-10-27 | 125,415,000 | USD | 91 |
| 2012-01-29 to 2012-10-27 | 326,113,000 | USD | 273 |
| 2011-07-31 to 2011-10-29 | 118,665,000 | USD | 91 |
| 2011-01-30 to 2011-10-29 | 308,754,000 | 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 |
|---|---|---|---|
| 2012-07-29 to 2012-10-27 | 59,252,000 | USD | 91 |
| 2012-01-29 to 2012-10-27 | 165,538,000 | USD | 273 |
| 2011-07-31 to 2011-10-29 | 58,290,000 | USD | 91 |
| 2011-01-30 to 2011-10-29 | 160,250,000 | 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 2012-10-27 | 47,941,952 | shares | |
| At 2012-01-28 | 47,432,089 | 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 2012-10-27 | 376,527,000 | USD | |
| At 2012-01-28 | 358,866,000 | 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 2012-10-27 | 205,965,000 | USD | |
| At 2012-01-28 | 189,832,000 | 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 2012-10-27 | 2,254,000 | USD | |
| At 2012-01-28 | 2,393,000 | 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 2012-10-27 | 18,079,000 | USD | |
| At 2012-01-28 | 14,825,000 | 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 |
|---|---|---|---|
| 2012-07-29 to 2012-10-27 | 66,335,000 | USD | 91 |
| 2012-01-29 to 2012-10-27 | 162,920,000 | USD | 273 |
| 2011-07-31 to 2011-10-29 | 60,688,000 | USD | 91 |
| 2011-01-30 to 2011-10-29 | 150,935,000 | 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 |
|---|---|---|---|
| 2012-07-29 to 2012-10-27 | 41,981,000 | USD | 91 |
| 2012-01-29 to 2012-10-27 | 103,024,000 | USD | 273 |
| 2011-07-31 to 2011-10-29 | 38,351,000 | USD | 91 |
| 2011-01-30 to 2011-10-29 | 95,490,000 | 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 |
|---|---|---|---|
| 2012-07-29 to 2012-10-27 | 9,995,000 | USD | 91 |
| 2012-01-29 to 2012-10-27 | 28,520,000 | USD | 273 |
| 2011-07-31 to 2011-10-29 | 8,146,000 | USD | 91 |
| 2011-01-30 to 2011-10-29 | 24,947,000 | 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 |
|---|---|---|---|
| 2012-01-29 to 2012-10-27 | 24,715,000 | USD | 273 |
| 2011-01-30 to 2011-10-29 | 23,437,000 | 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 |
|---|---|---|---|
| 2012-07-29 to 2012-10-27 | 172,000 | USD | 91 |
| 2012-01-29 to 2012-10-27 | 2,345,000 | USD | 273 |
| 2011-07-31 to 2011-10-29 | 313,000 | USD | 91 |
| 2011-01-30 to 2011-10-29 | 2,431,000 | 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 |
|---|---|---|---|
| 2012-01-29 to 2012-10-27 | -2,270,000 | USD | 273 |
| 2011-01-30 to 2011-10-29 | -1,715,000 | 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 |
|---|---|---|---|
| 2012-01-29 to 2012-10-27 | 56,998,000 | USD | 273 |
| 2011-01-30 to 2011-10-29 | 40,083,000 | 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 |
|---|---|---|---|
| 2012-01-29 to 2012-10-27 | 30,298,000 | USD | 273 |
| 2011-01-30 to 2011-10-29 | 52,188,000 | 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 |
|---|---|---|---|
| 2012-01-29 to 2012-10-27 | 9,738,000 | USD | 273 |
| 2011-01-30 to 2011-10-29 | 9,896,000 | 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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