Buckle Inc Liquidation Value Calculator
Buckle Inc
Current Price: N/A
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Advanced: All 127 XBRL Tags
Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.
Balance Sheet
| Tag | Value | Unit | ||
|---|---|---|---|---|
| accounts_payable | ||||
| Accounts Payable Current total AccountsPayableCurrent |
$47.75M | USD | ||
| accounts_receivable | ||||
| Receivables Net Current total ReceivablesNetCurrent |
$10.98M | USD | ||
| cash | ||||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$249.46M | USD | ||
| current_liabilities | ||||
| Employee Related Liabilities Current total EmployeeRelatedLiabilitiesCurrent |
$54.96M | USD | ||
| Operating Lease Liability Current total OperatingLeaseLiabilityCurrent |
$85.88M | USD | ||
| Other Accrued Liabilities Current total OtherAccruedLiabilitiesCurrent |
$20.07M | USD | ||
| inventory | ||||
| Inventory Net total InventoryNet |
$139.50M | USD | ||
| liabilities_current | ||||
| Liabilities Current total LiabilitiesCurrent |
$236.71M | USD | ||
| liabilities_total | ||||
| Liabilities total | $566.64M | USD | ||
| long_term_investments | ||||
| Marketable Securities Noncurrent total MarketableSecuritiesNoncurrent |
$32.39M | USD | ||
| operating_lease_liability | ||||
| Operating Lease Liability total OperatingLeaseLiability |
$383.81M | USD | ||
| Operating Lease Liability Current fact OperatingLeaseLiabilityCurrent |
$85.88M | USD | ||
| Operating Lease Liability Noncurrent fact OperatingLeaseLiabilityNoncurrent |
$297.94M | USD | ||
| shares_outstanding | ||||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
51.2M | shares | ||
| short_term_investments | ||||
| Marketable Securities Current total MarketableSecuritiesCurrent |
$24.70M | USD | ||
Unmapped Tags (106)
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | $360.56M | USD | ||
| Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock | $222.00M | USD | ||
| Assets Assets | $991.28M | USD | ||
| Assets Current AssetsCurrent | $447.88M | USD | ||
| Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid | $4 | USD/shares | ||
| Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Common Stock Shares Authorized CommonStockSharesAuthorized | $100.00M | shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $51.16M | shares | ||
| Common Stock Value CommonStockValue | $512,000 | USD | ||
| Debt Securities Held To Maturity Amortized Cost After Allowance For Credit Loss DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss | $25.10M | USD | ||
| Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent | $31.99M | USD | ||
| Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome | $1.16M | USD | ||
| Deferred Tax Assets Inventory DeferredTaxAssetsInventory | $6.08M | USD | ||
| Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet | $7.35M | USD | ||
| Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment | $26.63M | USD | ||
| Dividends Common Stock Cash DividendsCommonStockCash | $225.09M | USD | ||
| Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue | $400,000 | USD | ||
| Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount | $399,000 | USD | ||
| Held To Maturity Securities Debt Maturities Within One Year Fair Value HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue | $24.73M | USD | ||
| Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount | $24.70M | USD | ||
| Inventory Valuation Reserves InventoryValuationReserves | $8.57M | USD | ||
| Lease Cost LeaseCost | $129.13M | USD | ||
| Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | $90.60M | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $991.28M | USD | ||
| Operating Lease Cost OperatingLeaseCost | $106.83M | USD | ||
| Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset | $339.69M | USD | ||
| Other Assets Noncurrent OtherAssetsNoncurrent | $8.88M | USD | ||
| Property Plant And Equipment Gross PropertyPlantAndEquipmentGross | $523.00M | USD | ||
| Property Plant And Equipment Net PropertyPlantAndEquipmentNet | $162.45M | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $202.13M | USD | ||
| Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | $195.07M | USD | ||
| Stockholders Equity StockholdersEquity | $424.64M | USD | ||
| Variable Lease Cost VariableLeaseCost | $22.30M | USD | ||
| Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition | $16.18M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | $-17.47M | USD | ||
| Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit | $1.45M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | $6.29M | USD | ||
| Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable | $-318,000 | USD | ||
| Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable | $4.95M | USD | ||
| Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability | $230,000 | USD | ||
| Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities | $8.24M | USD | ||
| Increase Decrease In Inventories IncreaseDecreaseInInventories | $18.71M | USD | ||
| Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities | $806,000 | USD | ||
| Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | $2.30M | USD | ||
| Increase Decrease In Receivables IncreaseDecreaseInReceivables | $4.38M | USD | ||
| Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue | $474.42M | USD | ||
| Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | $129.55M | USD | ||
| Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | $108.07M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive | $42.16M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour | $50.86M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree | $61.44M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | $82.34M | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $-225.09M | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $-43.52M | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $251.14M | USD | ||
| Operating Lease Payments OperatingLeasePayments | $108.11M | USD | ||
| Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities | $25,000 | USD | ||
| Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock | $225.09M | USD | ||
| Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities | $38.92M | USD | ||
| Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment | $45.36M | USD | ||
| Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities | $35.04M | USD | ||
| Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment | $5.75M | USD | ||
| Advertising Expense AdvertisingExpense | $23.20M | USD | ||
| Cost Of Goods And Services Sold CostOfGoodsAndServicesSold | $661.98M | USD | ||
| Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit | $55.77M | USD | ||
| Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit | $9.15M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | $7.94M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther | $2.85M | USD | ||
| Earnings Per Share Basic EarningsPerShareBasic | $4 | USD/shares | ||
| Earnings Per Share Diluted EarningsPerShareDiluted | $4 | USD/shares | ||
| Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations | $0 | pure | ||
| Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments | $0 | pure | ||
| Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits | $0 | pure | ||
| General And Administrative Expense GeneralAndAdministrativeExpense | $65.94M | USD | ||
| Gross Profit GrossProfit | $635.86M | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $276.12M | USD | ||
| Income Taxes Paid Net IncomeTaxesPaidNet | $59.96M | USD | ||
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $66.38M | USD | ||
| Income Tax Paid Federal After Refund Received IncomeTaxPaidFederalAfterRefundReceived | $52.50M | USD | ||
| Income Tax Paid State And Local After Refund Received IncomeTaxPaidStateAndLocalAfterRefundReceived | $7.46M | USD | ||
| Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $57.98M | USD | ||
| Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments | $-928,000 | USD | ||
| Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes | $7.21M | USD | ||
| Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits | $224,000 | USD | ||
| Net Income Loss NetIncomeLoss | $209.74M | USD | ||
| Net Income Loss NetIncomeLoss | $209.74M | USD | ||
| Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted | $209.74M | USD | ||
| Nonoperating Income Expense NonoperatingIncomeExpense | $14.68M | USD | ||
| Operating Income Loss OperatingIncomeLoss | $261.44M | USD | ||
| Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent | $0 | pure | ||
| Other Noncash Income Expense OtherNoncashIncomeExpense | $413,000 | USD | ||
| Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent | $23.23M | USD | ||
| Restricted Stock Expense RestrictedStockExpense | $16.18M | USD | ||
| Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax | $1.30B | USD | ||
| Selling And Marketing Expense SellingAndMarketingExpense | $308.48M | USD | ||
| Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense | $374.41M | USD | ||
| Amount Of Dilutive Securities Stock Options And Restrictive Stock Units AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits | $0 | USD | ||
| Depreciation Depreciation | $25.42M | USD | ||
| Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements | $433,000 | shares | ||
| Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount | $1.68M | USD | ||
| Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity | $25.00M | USD | ||
| Number Of Reportable Segments NumberOfReportableSegments | $1 | segment | ||
| Number Of States In Which Entity Operates NumberOfStatesInWhichEntityOperates | $42 | state | ||
| Number Of Stores NumberOfStores | $440 | store |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.