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Urban Outfitters Inc (URBN) SEC Filing 10-K Annual report for the fiscal year ending Friday, January 31, 2020

SEC Filings

URBN Annual Reports

Urban Outfitters Inc

CIK: 912615 Ticker: URBN
Document and Entity Information - USD ($)
12 Months Ended
Jan. 31, 2020
Mar. 25, 2020
Jul. 31, 2019
Cover [Abstract]   
Document Type10-K  
Amendment Flagfalse  
Document Period End DateJan. 31, 2020  
Document Fiscal Year Focus2020  
Document Fiscal Period FocusFY  
Trading SymbolURBN  
Entity Registrant NameURBAN OUTFITTERS, INC.  
Entity Central Index Key0000912615  
Current Fiscal Year End Date--01-31  
Entity Well-known Seasoned IssuerYes  
Entity Current Reporting StatusYes  
Entity Voluntary FilersNo  
Entity Filer CategoryLarge Accelerated Filer  
Entity Small Businessfalse  
Entity Shell Companyfalse  
Entity Emerging Growth Companyfalse  
Entity Common Stock, Shares Outstanding 97,777,322 
Entity Public Float  $ 1,744,868,754
Entity Interactive Data CurrentYes  
Title of 12(b) SecurityCommon Shares, par value $.0001 per share  
Security Exchange NameNASDAQ  
Entity File Number000-22754  
Entity Incorporation, State or Country CodePA  
Entity Tax Identification Number23-2003332  
Entity Address, Address Line One5000 South Broad Street  
Entity Address, City or TownPhiladelphia  
Entity Address, State or ProvincePA  
Entity Address, Postal Zip Code19112-1495  
City Area Code215  
Local Phone Number454-5500  
Document Annual Reporttrue  
Document Transition Reportfalse  
Documents Incorporated by Reference [Text Block]Certain information required by Items 10, 11, 12, 13 and 14 is incorporated by reference into Part III hereof from portions of the Proxy Statement for the registrant’s 2020 Annual Meeting of Shareholders.  

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Assess how Urban Outfitters Inc's management team is paid from their Annual Proxy

Definitive Proxy Statement (Form DEF 14A)
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Urban Outfitters Inc's Definitive Proxy Statement (Form DEF 14A) filed after their 2020 10-K Annual Report includes:

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  • Board Members
  • Executive Team
  • Salaries, Bonuses, Perks
  • Peers / Competitors

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Inside Urban Outfitters Inc's 10-K Annual Report:

Financial Statements, Disclosures and Schedules

Inside this 10-K Annual Report

Document And Entity Information
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements Of Cash Flows
Consolidated Statements Of Comprehensive Income
Consolidated Statements Of Income
Consolidated Statements Of Shareholders' Equity
Accrued Expenses And Other Current Liabilities
Accrued Expenses And Other Current Liabilities (Detail)
Accrued Expenses And Other Current Liabilities (Tables)
Activity Of Allowance For Doubtful Accounts (Detail)
Amortized Cost, Gross Unrealized Gains (Losses) And Fair Value Of Available-For-Sale Securities (Detail)
Changes In Accumulated Other Comprehensive Loss By Component, Net Of Tax (Detail)
Commitments And Contingencies
Commitments And Contingencies - Additional Information (Detail)
Components Of Income Before Income Taxes (Detail)
Components Of Provision For Income Tax Expense Or Benefit (Detail)
Debt
Debt - Additional Information (Detail)
Differences Between The Statutory U.S. Federal Income Tax Rate And The Company's Effective Tax Rate (Detail)
Fair Value
Fair Value (Tables)
Fair Value - Additional Information (Detail)
Financial Assets Measured At Fair Value On Recurring Basis (Detail)
Gross Unrealized Losses And Fair Value Of Marketable Securities (Detail)
Income Taxes
Income Taxes (Tables)
Income Taxes - Additional Information (Detail)
Leases
Leases (Tables)
Leases - Additional Information (Detail)
Marketable Securities
Marketable Securities (Tables)
Marketable Securities - Additional Information (Detail)
Nature Of Business
Nature Of Business - Additional Information (Detail)
Net Income Per Common Share
Net Income Per Common Share (Tables)
Net Income Per Common Share - Additional Information (Detail)
Other Comprehensive Income (Loss) And Accumulated Other Comprehensive Loss
Other Comprehensive Income (Loss) And Accumulated Other Comprehensive Loss (Tables)
Other Information Related To Leases (Detail)
Property And Equipment
Property And Equipment (Tables)
Property And Equipment - Additional Information (Detail)
Property And Equipment - Schedule Of Property And Equipment (Detail)
Reconciliation Of Beginning And Ending Balances Of Total Amounts Of Gross Unrecognized Tax Benefits (Detail)
Reconciliation Of Weighted Average Common Shares Outstanding Used For Computation Of Basic And Diluted Net Income Per Common Share (Detail)
Related Party Transactions
Related Party Transactions - Additional Information (Detail)
Rent Expense For Operating Leases (Detail)
Revenue From Contracts With Customers
Revenue From Contracts With Customers - Additional Information (Detail)
Schedule By Year Of Future Minimum Lease Payments For Operating Leases With Original Terms In Excess Of One Year (Detail)
Schedule By Year Of Maturities Of Operating Leases Liabilities With Original Terms In Excess Of One Year (Detail)
Schedule Of Net Sales And Percentage Of Net Sales By Merchandise Category (Detail)
Schedule Of Operations By Segment (Detail)
Schedule Of Revenues And Long-Lived Assets, By Domestic And Foreign Operations Segment (Detail)
Segment Reporting
Segment Reporting (Tables)
Segment Reporting - Additional Information (Detail)
Share Repurchase Activity (Detail)
Share-Based Compensation
Share-Based Compensation (Tables)
Share-Based Compensation - Additional Information (Detail)
Share-Based Compensation Expense Included In Selling, General And Administrative Expenses In Consolidated Statements Of Income (Detail)
Share-Based Compensation Expense Included In Selling, General And Administrative Expenses In Consolidated Statements Of Income (Parenthetical) (Detail)
Shareholders' Equity
Shareholders' Equity (Tables)
Shareholders' Equity - Additional Information (Detail)
Significant Components Of Deferred Tax Assets And Liabilities (Detail)
Subsequent Events
Subsequent Events - Additional Information (Detail)
Summary Of Other Information Related To Sar's (Detail)
Summary Of Other Information Related To Stock Options (Detail)
Summary Of Performance Share Units Activity (Detail)
Summary Of Restricted Stock Unit's Activity (Detail)
Summary Of Significant Accounting Policies
Summary Of Significant Accounting Policies (Policies)
Summary Of Significant Accounting Policies (Tables)
Summary Of Significant Accounting Policies - Additional Information (Detail)
Summary Of Stock Appreciation Right Activity (Detail)
Summary Of Stock Option Activity (Detail)
Weighted Average Assumptions Used To Estimate Fair Value Of Stock Options At Date Of Grant (Detail)
Ticker: URBN
CIK: 912615
Form Type: 10-K Annual Report
Accession Number: 0001564590-20-014397
Submitted to the SEC: Tue Mar 31 2020 9:31:53 AM EST
Accepted by the SEC: Tue Mar 31 2020
Period: Friday, January 31, 2020
Industry: Retail Family Clothing Stores

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