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10-Q Filing

RALPH LAUREN CORP CIK: 1037038 Q1 2014
Filing Information
Form Type 10-Q
Accession Number 0001037038-14-000009
Period End Date 20140630
Filing Date 20140807
Fiscal Year 2014
Fiscal Period Q1
XBRL Instance rl-20140628.xml
Filing Contents
Balance Sheet 65 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $940.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $797.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $974.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $711.00M USD Point-in-time
Short-term investments ShortTermInvestments $658.00M USD Point-in-time
Short-term investments ShortTermInvestments $488.00M USD Point-in-time
Accounts receivable, net of allowances of $261 million and $270 million AccountsReceivableNetCurrent $588.00M USD Point-in-time
Accounts receivable, net of allowances of $261 million and $270 million AccountsReceivableNetCurrent $357.00M USD Point-in-time
Inventories InventoryNet $1.02B USD Point-in-time
Inventories InventoryNet $1.05B USD Point-in-time
Inventories InventoryNet $1.18B USD Point-in-time
Income tax receivable IncomeTaxesReceivable $62.00M USD Point-in-time
Income tax receivable IncomeTaxesReceivable $61.00M USD Point-in-time
Deferred Tax Assets, Net of Valuation Allowance DeferredTaxAssetsNet $152.00M USD Point-in-time
Deferred Tax Assets, Net of Valuation Allowance DeferredTaxAssetsNet $150.00M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $224.00M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $202.00M USD Point-in-time
Total current assets AssetsCurrent $3.33B USD Point-in-time
Total current assets AssetsCurrent $3.32B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $1.36B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $1.32B USD Point-in-time
Deferred Tax Assets, Gross, Noncurrent DeferredTaxAssetsGrossNoncurrent $39.00M USD Point-in-time
Deferred Tax Assets, Gross, Noncurrent DeferredTaxAssetsGrossNoncurrent $39.00M USD Point-in-time
Goodwill Goodwill $964.00M USD Point-in-time
Goodwill Goodwill $963.00M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $299.00M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $293.00M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $137.00M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $151.00M USD Point-in-time
Total assets Assets $6.13B USD Point-in-time
Total assets Assets $6.09B USD Point-in-time
Accounts payable AccountsPayableCurrent $260.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $203.00M USD Point-in-time
Income tax payable AccruedIncomeTaxesCurrent $77.00M USD Point-in-time
Income tax payable AccruedIncomeTaxesCurrent $96.00M USD Point-in-time
Accrued expenses and other current liabilities OtherLiabilitiesCurrent $690.00M USD Point-in-time
Accrued expenses and other current liabilities OtherLiabilitiesCurrent $705.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.06B USD Point-in-time
Total current liabilities LiabilitiesCurrent $970.00M USD Point-in-time
2.125% Senior Notes, carrying amount LongTermDebtNoncurrent $300.00M USD Point-in-time
2.125% Senior Notes, carrying amount LongTermDebtNoncurrent $300.00M USD Point-in-time
Non-current liability for unrecognized tax benefits LiabilityForUncertainTaxPositionsNoncurrent $132.00M USD Point-in-time
Non-current liability for unrecognized tax benefits LiabilityForUncertainTaxPositionsNoncurrent $136.00M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $661.00M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $654.00M USD Point-in-time
Commitments and contingencies (Note 14) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 14) CommitmentsAndContingencies - USD Point-in-time
Total liabilities Liabilities $2.16B USD Point-in-time
Total liabilities Liabilities $2.06B USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapitalCommonStock $1.98B USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapitalCommonStock $2.02B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.26B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.37B USD Point-in-time
Treasury stock, Class A, at cost; 37.5 million and 36.2 million shares TreasuryStockValue $3.32B USD Point-in-time
Treasury stock, Class A, at cost; 37.5 million and 36.2 million shares TreasuryStockValue $3.53B USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $94.00M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $114.00M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $113.00M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $82.00M USD Point-in-time
Total equity StockholdersEquity $3.76B USD Point-in-time
Total equity StockholdersEquity $4.03B USD Point-in-time
Total equity StockholdersEquity $3.97B USD Point-in-time
Total equity StockholdersEquity $3.79B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $6.13B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $6.09B USD Point-in-time
Income Statement 50 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueGoodsNet $1.67B USD 1 Quarter
Net sales SalesRevenueGoodsNet $1.61B USD 1 Quarter
Licensing revenue LicensesRevenue $39.00M USD 1 Quarter
Licensing revenue LicensesRevenue $40.00M USD 1 Quarter
Net revenues SalesRevenueNet $1.65B USD 1 Quarter
Net revenues SalesRevenueNet $1.71B USD 1 Quarter
Cost of Goods Sold CostOfGoodsSold $649.00M USD 1 Quarter
Cost of Goods Sold CostOfGoodsSold $665.00M USD 1 Quarter
Gross profit GrossProfit $1.00B USD 1 Quarter
Gross profit GrossProfit $1.04B USD 1 Quarter
Selling, general and administrative expenses(a) SellingGeneralAndAdministrativeExpense $735.00M USD 1 Quarter
Selling, general and administrative expenses(a) SellingGeneralAndAdministrativeExpense $789.00M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $6.00M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $9.00M USD 1 Quarter
Gain on acquisition of Chaps BusinessCombinationBargainPurchaseGainRecognizedAmount $16.00M USD 1 Quarter
Gain on acquisition of Chaps BusinessCombinationBargainPurchaseGainRecognizedAmount - USD 1 Quarter
Restructuring Charges RestructuringCharges $8.00M USD Annual
Restructuring Charges RestructuringCharges - USD 1 Quarter
Restructuring Charges RestructuringCharges $4.00M USD 1 Quarter
Total other operating expenses, net OperatingExpenses $799.00M USD 1 Quarter
Total other operating expenses, net OperatingExpenses $728.00M USD 1 Quarter
Operating income OperatingIncomeLoss $276.00M USD 1 Quarter
Operating income OperatingIncomeLoss $244.00M USD 1 Quarter
Foreign currency gains (losses) ForeignCurrencyTransactionGainLossBeforeTax $-3.00M USD 1 Quarter
Foreign currency gains (losses) ForeignCurrencyTransactionGainLossBeforeTax $-6.00M USD 1 Quarter
Interest expense InterestExpense $5.00M USD 1 Quarter
Interest expense InterestExpense $4.00M USD 1 Quarter
Interest and other income, net OtherNonoperatingIncome $1.00M USD 1 Quarter
Interest and other income, net OtherNonoperatingIncome $2.00M USD 1 Quarter
Equity in income (loss) of equity-method investees IncomeLossFromEquityMethodInvestments $-3.00M USD 1 Quarter
Equity in income (loss) of equity-method investees IncomeLossFromEquityMethodInvestments $-2.00M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $235.00M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $265.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $73.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $84.00M USD 1 Quarter
Net income NetIncomeLoss $181.00M USD 1 Quarter
Net income NetIncomeLoss $162.00M USD 1 Quarter
Basic EarningsPerShareBasic $1.82 USD 1 Quarter
Basic EarningsPerShareBasic $1.99 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.94 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.80 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 88.90M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 90.80M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 93.10M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 90.20M shares 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.45 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.40 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.40 USD Point-in-time
(a) Includes total depreciation expense of: Depreciation $51.00M USD 1 Quarter
(a) Includes total depreciation expense of: Depreciation $63.00M USD 1 Quarter
Cash Flow Statement 70 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $181.00M USD 1 Quarter
Net income NetIncomeLoss $162.00M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $60.00M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $69.00M USD 1 Quarter
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-8.00M USD 1 Quarter
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-3.00M USD 1 Quarter
Equity in loss of equity-method investees IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-3.00M USD 1 Quarter
Equity in loss of equity-method investees IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-2.00M USD 1 Quarter
Non-cash stock-based compensation expense ShareBasedCompensation $22.00M USD 1 Quarter
Non-cash stock-based compensation expense ShareBasedCompensation $23.00M USD 1 Quarter
Gain on acquisition of Chaps BusinessCombinationBargainPurchaseGainRecognizedAmount $16.00M USD 1 Quarter
Gain on acquisition of Chaps BusinessCombinationBargainPurchaseGainRecognizedAmount - USD 1 Quarter
Excess tax benefits from stock-based compensation arrangements ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $4.00M USD 1 Quarter
Excess tax benefits from stock-based compensation arrangements ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $17.00M USD 1 Quarter
Other non-cash charges (benefits), net OtherNoncashIncomeExpense $-1.00M USD 1 Quarter
Other non-cash charges (benefits), net OtherNoncashIncomeExpense $-6.00M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-230.00M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-131.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $129.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $158.00M USD 1 Quarter
Increase (Decrease) in Prepaid Expense and Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-5.00M USD 1 Quarter
Increase (Decrease) in Prepaid Expense and Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $12.00M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $4.00M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $79.00M USD 1 Quarter
Income tax receivables and payables IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $42.00M USD 1 Quarter
Income tax receivables and payables IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $27.00M USD 1 Quarter
Deferred income IncreaseDecreaseInDeferredRevenue $-4.00M USD 1 Quarter
Deferred income IncreaseDecreaseInDeferredRevenue $-6.00M USD 1 Quarter
Other balance sheet changes, net IncreaseDecreaseInOtherOperatingCapitalNet $-40.00M USD 1 Quarter
Other balance sheet changes, net IncreaseDecreaseInOtherOperatingCapitalNet $20.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $415.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $295.00M USD 1 Quarter
Acquisitions and ventures, net of cash acquired and purchase price settlements PaymentsToAcquireBusinessesAndInterestInAffiliates $32.00M USD 1 Quarter
Acquisitions and ventures, net of cash acquired and purchase price settlements PaymentsToAcquireBusinessesAndInterestInAffiliates $4.00M USD 1 Quarter
Purchases of investments PaymentsToAcquireMarketableSecurities $411.00M USD 1 Quarter
Purchases of investments PaymentsToAcquireMarketableSecurities $305.00M USD 1 Quarter
Proceeds from sales and maturities of investments ProceedsFromSaleAndMaturityOfMarketableSecurities $298.00M USD 1 Quarter
Proceeds from sales and maturities of investments ProceedsFromSaleAndMaturityOfMarketableSecurities $236.00M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $66.00M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $85.00M USD 1 Quarter
Change in restricted cash deposits IncreaseDecreaseInRestrictedCash $2.00M USD 1 Quarter
Change in restricted cash deposits IncreaseDecreaseInRestrictedCash - USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-107.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-264.00M USD 1 Quarter
Payments of capital lease obligations RepaymentsOfLongTermCapitalLeaseObligations $5.00M USD 1 Quarter
Payments of capital lease obligations RepaymentsOfLongTermCapitalLeaseObligations $2.00M USD 1 Quarter
Payments of dividends PaymentsOfDividendsCommonStock $36.00M USD 1 Quarter
Payments of dividends PaymentsOfDividendsCommonStock $40.00M USD 1 Quarter
Repurchases of common stock, including shares surrendered for tax withholdings PaymentsForRepurchaseOfCommonStock $211.00M USD 1 Quarter
Repurchases of common stock, including shares surrendered for tax withholdings PaymentsForRepurchaseOfCommonStock $151.00M USD 1 Quarter
Prepayments of Common Stock Repurchases PrepaymentsOfCommonStockRepurchases $50.00M USD 1 Quarter
Prepayments of Common Stock Repurchases PrepaymentsOfCommonStockRepurchases - USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $14.00M USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $5.00M USD 1 Quarter
Excess tax benefits from stock-based compensation arrangements ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $4.00M USD 1 Quarter
Excess tax benefits from stock-based compensation arrangements ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $17.00M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-238.00M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-217.00M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-5.00M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $1.00M USD 1 Quarter
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-86.00M USD 1 Quarter
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-34.00M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $940.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $797.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $974.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $711.00M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $940.00M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $797.00M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $974.00M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $711.00M USD Point-in-time
Comprehensive Income 12 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $181.00M USD 1 Quarter
Net income NetIncomeLoss $162.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-3.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-2.00M USD 1 Quarter
Net gains (losses) on derivatives OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-5.00M USD 1 Quarter
Net gains (losses) on derivatives OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $2.00M USD 1 Quarter
Net gains (losses) on available-for-sale investments OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax - USD 1 Quarter
Net gains (losses) on available-for-sale investments OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-5.00M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $-12.00M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $-1.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $161.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $169.00M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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