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Financials as reported

Financials As Reported

accession Number 0001817358-23-000153

accounts Payable Current 712,643,000

accounts Receivable Net Current 10,412,000

accumulated Depreciation Depletion And Amortization Property Plant And Equipment 1,185,621,000

allocated Share Based Compensation Expense 11,400,000

amendment Flag false

assets 4,641,934,000

assets Current 1,728,790,000

cash And Cash Equivalents At Carrying Value 295,536,000

cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 295,536,000

cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect --41,609,000

cik 1,817,358

city Area Code 281

common Stock Dividends Per Share Declared 0.09

common Stock Par Or Stated Value Per Share 0.01

common Stock Shares Authorized 300,000,000

common Stock Shares Issued 76,439,594

common Stock Shares Outstanding 76,439,594

contract With Customer Liability 78,112,000

contract With Customer Liability Current 80,405,000

cost Of Goods And Services Sold 916,494,000

current Fiscal Year End Date --02-03

date Filed 2023-06-06

debt Instrument Carrying Amount 594,000,000

deferred Income Tax Expense Benefit --1,923,000

depreciation 26,300,000

depreciation Depletion And Amortization 26,261,000

document Fiscal Period Focus Q1

document Fiscal Year Focus 2,023

document Period End Date 2023-04-29

document Transition Report false

document Type 10-Q

earnings Per Share Basic 1.22

earnings Per Share Diluted 1.19

entity Address Address Line 1 1800 North Mason Road

entity Address City Or Town Katy

entity Address Postal Zip Code 77,449

entity Address State Or Province TX

entity Central Index Key 1,817,358

entity Current Reporting Status Yes

entity Emerging Growth Company false

entity File Number 001-39589

entity Filer Category Large Accelerated Filer

entity Incorporation State Country Code DE

entity Interactive Data Current Yes

entity Name Academy Sports & Outdoors, Inc.

entity Registrant Name Academy Sports and Outdoors, Inc.

entity Shell Company false

entity Small Business false

entity Tax Identification Number 85-1800912

gross Profit 467,115,000

income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 118,679,000

income Taxes Paid Net 67,000

income Tax Expense Benefit 24,709,000

increase Decrease In Accounts Payable 26,776,000

increase Decrease In Accounts Receivable --6,091,000

increase Decrease In Inventories 102,940,000

interest Paid Net 4,696,000

inventory Net 1,386,457,000

irs Number 851,800,912

liabilities 2,960,972,000

liabilities And Stockholders Equity 4,641,934,000

liabilities Current 1,049,364,000

local Phone Number 646-5200

long Term Debt Current 3,000,000

long Term Debt Noncurrent 584,093,000

net Cash Provided By Used In Financing Activities --53,197,000

net Cash Provided By Used In Investing Activities --40,547,000

net Cash Provided By Used In Operating Activities 52,135,000

net Income Loss 93,970,000

operating Income Loss 126,196,000

operating Lease Liability Current 112,333,000

operating Lease Liability Noncurrent 1,058,869,000

operating Lease Right Of Use Asset 1,087,854,000

other Assets Noncurrent 20,547,000

other Liabilities Noncurrent 11,526,000

other Nonoperating Income Expense 3,713,000

payments For Repurchase Of Common Stock 50,015,000

payments Of Dividends 6,929,000

payments Related To Tax Withholding For Share Based Compensation 2,593,000

payments To Acquire Property Plant And Equipment 40,464,000

period End 1,682,726,400,000

period Start 1,674,950,400,000

property Plant And Equipment Gross 1,550,645,000

property Plant And Equipment Net 365,024,000

report Link https://www.sec.gov/Archives/edgar/data/1817358/000181735823000153/aso-20230429_htm.xml

retained Earnings Accumulated Deficit 1,450,565,000

revenue From Contract With Customer Excluding Assessed Tax 1,383,609,000

selling General And Administrative Expense 340,919,000

share Based Compensation 11,382,000

stockholders Equity 1,680,962,000

stock Repurchased And Retired During Period Shares 750,010

stock Repurchased And Retired During Period Value 50,300,000

trading Symbol ASO

update 1970-01-01

weighted Average Number Of Diluted Shares Outstanding 79,288,000

weighted Average Number Of Shares Outstanding Basic 76,862,000

id REPORTED_FINANCIALS

key ASO

subkey 10-Q

date 2023-06-06

updated 2023-06-07
Symbol Info
Symbol Over View
Technical Analysis

ASO stock fundamentals - financials as reported

Financials As Reported

accession Number 0001817358-23-000153
accounts Payable Current 712,643,000
accounts Receivable Net Current 10,412,000
accumulated Depreciation Depletion And Amortization Property Plant And Equipment 1,185,621,000
allocated Share Based Compensation Expense 11,400,000
amendment Flag false
assets 4,641,934,000
assets Current 1,728,790,000
cash And Cash Equivalents At Carrying Value 295,536,000
cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 295,536,000
cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect --41,609,000
cik 1,817,358
city Area Code 281
common Stock Dividends Per Share Declared 0.09
common Stock Par Or Stated Value Per Share 0.01
common Stock Shares Authorized 300,000,000
common Stock Shares Issued 76,439,594
common Stock Shares Outstanding 76,439,594
contract With Customer Liability 78,112,000
contract With Customer Liability Current 80,405,000
cost Of Goods And Services Sold 916,494,000
current Fiscal Year End Date --02-03
date Filed 2023-06-06
debt Instrument Carrying Amount 594,000,000
deferred Income Tax Expense Benefit --1,923,000
depreciation 26,300,000
depreciation Depletion And Amortization 26,261,000
document Fiscal Period Focus Q1
document Fiscal Year Focus 2,023
document Period End Date 2023-04-29
document Transition Report false
document Type 10-Q
earnings Per Share Basic 1.22
earnings Per Share Diluted 1.19
entity Address Address Line 1 1800 North Mason Road
entity Address City Or Town Katy
entity Address Postal Zip Code 77,449
entity Address State Or Province TX
entity Central Index Key 1,817,358
entity Current Reporting Status Yes
entity Emerging Growth Company false
entity File Number 001-39589
entity Filer Category Large Accelerated Filer
entity Incorporation State Country Code DE
entity Interactive Data Current Yes
entity Name Academy Sports & Outdoors, Inc.
entity Registrant Name Academy Sports and Outdoors, Inc.
entity Shell Company false
entity Small Business false
entity Tax Identification Number 85-1800912
gross Profit 467,115,000
income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 118,679,000
income Taxes Paid Net 67,000
income Tax Expense Benefit 24,709,000
increase Decrease In Accounts Payable 26,776,000
increase Decrease In Accounts Receivable --6,091,000

increase Decrease In Inventories 102,940,000
interest Paid Net 4,696,000
inventory Net 1,386,457,000
irs Number 851,800,912
liabilities 2,960,972,000
liabilities And Stockholders Equity 4,641,934,000
liabilities Current 1,049,364,000
local Phone Number 646-5200
long Term Debt Current 3,000,000
long Term Debt Noncurrent 584,093,000
net Cash Provided By Used In Financing Activities --53,197,000
net Cash Provided By Used In Investing Activities --40,547,000
net Cash Provided By Used In Operating Activities 52,135,000
net Income Loss 93,970,000
operating Income Loss 126,196,000
operating Lease Liability Current 112,333,000
operating Lease Liability Noncurrent 1,058,869,000
operating Lease Right Of Use Asset 1,087,854,000
other Assets Noncurrent 20,547,000
other Liabilities Noncurrent 11,526,000
other Nonoperating Income Expense 3,713,000
payments For Repurchase Of Common Stock 50,015,000
payments Of Dividends 6,929,000
payments Related To Tax Withholding For Share Based Compensation 2,593,000
payments To Acquire Property Plant And Equipment 40,464,000
period End 1,682,726,400,000
period Start 1,674,950,400,000
property Plant And Equipment Gross 1,550,645,000
property Plant And Equipment Net 365,024,000
report Link https://www.sec.gov/Archives/edgar/data/1817358/000181735823000153/aso-20230429_htm.xml
retained Earnings Accumulated Deficit 1,450,565,000
revenue From Contract With Customer Excluding Assessed Tax 1,383,609,000
selling General And Administrative Expense 340,919,000
share Based Compensation 11,382,000
stockholders Equity 1,680,962,000
stock Repurchased And Retired During Period Shares 750,010
stock Repurchased And Retired During Period Value 50,300,000
trading Symbol ASO
update 1970-01-01
weighted Average Number Of Diluted Shares Outstanding 79,288,000
weighted Average Number Of Shares Outstanding Basic 76,862,000
id REPORTED_FINANCIALS
key ASO
subkey 10-Q
date 2023-06-06
updated 2023-06-07