GUESS?, Inc. and Subsidiaries Selected Consolidated Balance Sheet Data
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GUESS?, Inc. and Subsidiaries Selected Consolidated Balance Sheet Data
    Jun 30,
2001
---------- 		Dec 31,
2000
---------- 		Jul 1,
2000
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ASSETS  
Cash and investments   $ 8,813 $ 14,230 $ 10,418
Receivables, net   42,306 34,383 66,142
Inventories, net   130,927 144,220 173,711
Other current assets   26,965 33,259 24,906
Property and equipment, net   156,446 168,299 146,929
Other assets   25,630 25,292 25,914
Total Assets   ----------
$ 391,087
----------		 ----------
$ 419,683
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$ 448,020
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LIABILITIES AND STOCKHOLDERS' EQUITY
Current liabilities   $ 86,867 $ 129,803 $ 113,551
Notes payable and long-term debt, excluding current installments 114,096 103,781 146,289
Other liabilities   10,872 10,943 10,754
Stockholders' Equity   176,844 175,156 184,920
    ---------- ---------- ----------
Total Liabilities and Stockholders' Equity $ 391,189 $ 419,683 $ 460,781
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