DICK'S Sporting Goods, Inc. (DKS)
NYSE: DKS · Real-Time Price · USD
226.34
-3.00 (-1.31%)
Apr 28, 2026, 4:00 PM EDT - Market closed

DICK'S Sporting Goods Balance Sheet

Millions USD. Fiscal year is Feb - Jan.
Fiscal Year
FY 2026 FY 2025 FY 2024 FY 2023 FY 2022 2021 - 2017
Period Ending
Jan '26 Feb '25 Feb '24 Jan '23 Jan '22 2021 - 2017
Cash & Equivalents
1,3531,6901,8011,9242,643
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Cash & Short-Term Investments
1,3531,6901,8011,9242,643
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Cash Growth
-19.93%-6.18%-6.40%-27.20%59.41%
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Accounts Receivable
475.85214.25114.8871.2968.26
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Other Receivables
68.464.924.118.191.98
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Receivables
544.31219.17118.9979.4770.24
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Inventory
4,9083,3502,8492,8312,298
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Prepaid Expenses
299.44158.77121.05128.4195.6
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Total Current Assets
7,1055,4184,8904,9635,107
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Property, Plant & Equipment
8,1074,4373,8963,4513,365
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Goodwill
864.05245.86245.86245.86245.86
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Other Intangible Assets
768.5858.656.6660.3686.77
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Long-Term Deferred Tax Assets
82.552.6837.8541.1935.02
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Other Long-Term Assets
484.14246.62185.69230.25202.87
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Total Assets
17,41110,4599,3128,9929,042
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Accounts Payable
1,9871,4981,2891,2061,281
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Accrued Expenses
902.75541.77477.84478.35552.51
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Current Portion of Leases
1,005503.24492.86546.76480.32
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Current Income Taxes Payable
7.5330.7254.5129.6213.46
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Current Unearned Revenue
416.02312.35295.36275.25255.83
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Other Current Liabilities
325.36194.25143.11105.41129.24
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Total Current Liabilities
4,6443,0802,7522,6412,713
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Long-Term Debt
1,8661,4841,4831,5411,931
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Long-Term Leases
4,8762,5002,2882,1182,099
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Long-Term Deferred Tax Liabilities
203.92----
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Other Long-Term Liabilities
282.17195.84171.1167.75197.53
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Total Liabilities
11,8717,2606,6946,4686,940
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Common Stock
0.890.80.80.820.76
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Additional Paid-In Capital
3,7251,4951,4491,4171,489
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Retained Earnings
6,8286,3935,5894,8783,957
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Treasury Stock
-5,031-4,690-4,421-3,771-3,345
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Comprehensive Income & Other
17.81-0.76-0.33-0.25-0.08
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Shareholders' Equity
5,5403,1982,6172,5252,102
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Total Liabilities & Equity
17,41110,4599,3128,9929,042
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Total Debt
7,7474,4884,2644,2054,510
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Net Cash (Debt)
-6,393-2,798-2,463-2,281-1,867
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Net Cash Per Share
-75.09-33.74-28.66-22.97-17.04
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Filing Date Shares Outstanding
89.0479.8682.4585.6279.85
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Total Common Shares Outstanding
88.8480.2380.4182.1275.61
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Working Capital
2,4612,3382,1382,3222,394
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Book Value Per Share
62.3639.8632.5530.7427.80
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Tangible Book Value
3,9072,8942,3152,2181,769
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Tangible Book Value Per Share
43.9836.0728.7927.0123.40
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Land
950.1643.53405.49--
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Buildings
---355.11332.21
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Machinery
1,9121,3941,4161,2751,246
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Leasehold Improvements
3,3282,5842,2761,9411,847
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Source: S&P Capital IQ. Standard template. Financial Sources.