BUCKLE, INC (BKE) FY2026 Q2 Balance Sheet

Income StatementCash FlowBalance Sheet

Balance Sheet

As of 2026-08-01

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BUCKLE, INC (BKE) FY2026 Q2 Balance SheetBalance sheet as of 2026-08-01. The chart shows assets, liabilities and equity at that date.Current liabilities$231.49 MCurrent assets$482.25 MLiabilities$605.76 MAssets$1.09 BNon-current liabilities$374.26 MNon-current assets$612.46 MEquity$488.95 MHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSCash and cash equivalentsInventoryPrepaid expenses and other assetsShort-term investmentsReceivablesOPERATING LEASE RIGHT-OF-USE ASSETSPROPERTY AND EQUIPMENT, NetLONG-TERM INVESTMENTSOTHER ASSETSCurrent portion of operating lease liabilitiesAccounts payableAccrued employee compensationAccrued store operating expensesGift certificates redeemableNON-CURRENT OPERATING LEASE LIABILITIESDEFERRED COMPENSATIONRetained earningsAdditional paid-in capitalCommon stock, authorized 100,000,000 shares of $0.01 par value; 51,515,996 and 51,156,626 shares issued and outstanding at August 1, 2026 and January 31, 2026 respectivelyCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityCurrent portion of operating lease liabilitiesCurrent portion of operating lease liabilities$81.81 MCurrent liabilitiesCurrent liabilities$231.49 MCurrent assetsCurrent assets$482.25 MCash and cash equivalentsCash and cash equivalents$264.78 MAccounts payableAccounts payable$73.20 MLiabilitiesLiabilities$605.76 MAccrued employee compensationAccrued employee compensation$33.01 MAssetsAssets$1.09 BInventoryInventory$161.40 MAccrued store operating expensesAccrued store operating expenses$29.96 MPrepaid expenses and other assetsPrepaid expenses and other assets$23.73 MGift certificates redeemableGift certificates redeemable$13.51 MNon-current liabilitiesNon-current liabilities$374.26 MShort-term investmentsShort-term investments$22.40 MReceivablesReceivables$9.94 MNON-CURRENT OPERATING LEASE LIABILITIESNON-CURRENT OPERATING LEASE LIABILITIES$339.57 MNon-current assetsNon-current assets$612.46 MDEFERRED COMPENSATIONDEFERRED COMPENSATION$34.70 MOPERATING LEASE RIGHT-OF-USE ASSETSOPERATING LEASE RIGHT-OF-USE ASSETS$373.94 MEquityEquity$488.95 MRetained earningsRetained earnings$257.36 MPROPERTY AND EQUIPMENT, NetPROPERTY AND EQUIPMENT, Net$191.74 MAdditional paid-in capitalAdditional paid-in capital$231.07 MLONG-TERM INVESTMENTSLONG-TERM INVESTMENTS$35.73 MOTHER ASSETSOTHER ASSETS$11.05 MCommon stock, authorized 100,000,000 shares of $0.01 par value; 51,515,996 and 51,156,626 shares issued and outstanding at August 1, 2026 and January 31, 2026 respectivelyCommon stock$515.00 K
Chart details

BUCKLE, INC (BKE) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-08-01. The chart shows assets, liabilities and equity at that date.

Assets
1,094,707,000 US dollars
Current assets
482,246,000 US dollars
Non-current assets
612,461,000 US dollars
Liabilities
605,755,000 US dollars
Current liabilities
231,491,000 US dollars
Non-current liabilities
374,264,000 US dollars
Equity
488,952,000 US dollars
PROPERTY AND EQUIPMENT
558,982,000 US dollars. Part of PROPERTY AND EQUIPMENT, Net, drawn as one net amount.
Less accumulated depreciation and amortization
negative 367,241,000 US dollars. Part of PROPERTY AND EQUIPMENT, Net, drawn as one net amount.
Cash and cash equivalents
264,778,000 US dollars
Inventory
161,403,000 US dollars
Prepaid expenses and other assets
23,727,000 US dollars
Short-term investments
22,402,000 US dollars
Receivables
9,936,000 US dollars
OPERATING LEASE RIGHT-OF-USE ASSETS
373,937,000 US dollars
PROPERTY AND EQUIPMENT, Net
191,741,000 US dollars
LONG-TERM INVESTMENTS
35,729,000 US dollars
OTHER ASSETS
11,054,000 US dollars
Current portion of operating lease liabilities
81,814,000 US dollars
Accounts payable
73,198,000 US dollars
Accrued employee compensation
33,010,000 US dollars
Accrued store operating expenses
29,957,000 US dollars
Gift certificates redeemable
13,512,000 US dollars
Income taxes payable
0 US dollars
NON-CURRENT OPERATING LEASE LIABILITIES
339,567,000 US dollars
DEFERRED COMPENSATION
34,697,000 US dollars
Retained earnings
257,363,000 US dollars
Additional paid-in capital
231,074,000 US dollars
Common stock, authorized 100,000,000 shares of $0.01 par value; 51,515,996 and 51,156,626 shares issued and outstanding at August 1, 2026 and January 31, 2026 respectively
515,000 US dollars

Chart connections

  • Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
  • Treasury shares and other negative equity contributions reduce equity.
BUCKLE, INC (BKE) FY2026 Q2 Balance Sheet Sankey chart
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