Neiman Marcus 2013 Annual Report Download - page 139
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Table of Contents
Current assets:
Cash and cash equivalents
$ —
$ 135,827
$ 849
$ —
$ 136,676
Merchandise inventories
—
909,332
109,507
—
1,018,839
Other current assets
—
117,313
13,149
—
130,462
Total current assets
—
1,162,472
123,505
—
1,285,977
Property and equipment, net
—
795,798
106,046
—
901,844
Goodwill
—
1,107,753
155,680
—
1,263,433
Intangible assets, net
—
245,756
1,536,392
—
1,782,148
Other assets
—
38,835
28,004
—
66,839
Investments in subsidiaries
831,038
1,845,022
—
(2,676,060)
—
Total assets
$ 831,038
$ 5,195,636
$ 1,949,627
$ (2,676,060)
$ 5,300,241
Current liabilities:
Accounts payable
$ —
$ 354,249
$ 32,289
$ —
$ 386,538
Accrued liabilities
—
319,358
70,810
—
390,168
Total current liabilities
—
673,607
103,099
—
776,706
Long-term liabilities:
Long-term debt
—
2,697,077
—
—
2,697,077
Deferred income taxes
—
639,381
—
—
639,381
Other long-term liabilities
—
354,533
1,506
—
356,039
Total long-term liabilities
—
3,690,991
1,506
—
3,692,497
Total stockholders’ equity
831,038
831,038
1,845,022
(2,676,060)
831,038
Total liabilities and stockholders’ equity
$ 831,038
$ 5,195,636
$ 1,949,627
$ (2,676,060)
$ 5,300,241
F-43