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Document and Entity Information - USD ($) | 12 Months Ended | ||
---|---|---|---|
Jan. 31, 2020 | Mar. 25, 2020 | Jul. 31, 2019 | |
Cover [Abstract] | |||
Document Type | 10-K | ||
Amendment Flag | false | ||
Document Period End Date | Jan. 31, 2020 | ||
Document Fiscal Year Focus | 2020 | ||
Document Fiscal Period Focus | FY | ||
Trading Symbol | URBN | ||
Entity Registrant Name | URBAN OUTFITTERS, INC. | ||
Entity Central Index Key | 0000912615 | ||
Current Fiscal Year End Date | --01-31 | ||
Entity Well-known Seasoned Issuer | Yes | ||
Entity Current Reporting Status | Yes | ||
Entity Voluntary Filers | No | ||
Entity Filer Category | Large Accelerated Filer | ||
Entity Small Business | false | ||
Entity Shell Company | false | ||
Entity Emerging Growth Company | false | ||
Entity Common Stock, Shares Outstanding | 97,777,322 | ||
Entity Public Float | $ 1,744,868,754 | ||
Entity Interactive Data Current | Yes | ||
Title of 12(b) Security | Common Shares, par value $.0001 per share | ||
Security Exchange Name | NASDAQ | ||
Entity File Number | 000-22754 | ||
Entity Incorporation, State or Country Code | PA | ||
Entity Tax Identification Number | 23-2003332 | ||
Entity Address, Address Line One | 5000 South Broad Street | ||
Entity Address, City or Town | Philadelphia | ||
Entity Address, State or Province | PA | ||
Entity Address, Postal Zip Code | 19112-1495 | ||
City Area Code | 215 | ||
Local Phone Number | 454-5500 | ||
Document Annual Report | true | ||
Document Transition Report | false | ||
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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Compare this 10-K Annual Report to its predecessor by reading our highlights to see what text and tables were removed , added and changed by Urban Outfitters Inc.
Urban Outfitters Inc's Definitive Proxy Statement (Form DEF 14A) filed after their 2020 10-K Annual Report includes:
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We believe that our new brand initiatives, new store openings, merchandise expansion programs, international growth opportunities and our marketing, social media, website and mobile initiatives are significant contributors to our Retail segment sales.
The decrease in cash flows from operations in fiscal 2020 was primarily due to lower net income.
To the extent we establish valuation allowances or increase the allowances in a period, we record additional income tax expense in the Consolidated Statements of Income.
Capital and Operating Expenditures During fiscal 2021, we plan to construct a new omni-channel fulfillment center, open approximately 38 new Company-owned retail locations, expand or relocate certain existing retail locations, invest in new products, markets and brands (including the continued investment in the apparel subscription rental service Nuuly), purchase inventory for our operating segments at levels appropriate to maintain our planned sales, upgrade our systems, improve and expand our digital capabilities and invest in omni-channel marketing.
(3) Included in net income for the quarter ended January 31, 2020 were $14,611 of impairment charges related to eight retail locations, a charge of $13,911 related to goodwill impairment of the Menus & Venues division, ($6,799) of the income tax impact of the impairment charges and $7,809 in income tax expense related to valuation allowances attributable to net losses of certain foreign operations.
The increase in Retail segment...Read more
Cash Flows from Operating Activities...Read more
Cash Flows from Investing Activities...Read more
The Amended Credit Facility provides...Read more
Our primary uses of cash...Read more
The monthly subscription rental fee...Read more
Working capital was also negatively...Read more
Additionally, to the extent COVID-19...Read more
Cash Flows from Financing Activities...Read more
The increase in the effective...Read more
Working capital as of January...Read more
We expect the amount of...Read more
The increase in Wholesale segment...Read more
Gross profit percentage in fiscal...Read more
The Amended Credit Facility provides...Read more
The decrease in the effective...Read more
Income from operations increased to...Read more
Cash provided by operating activities...Read more
Cash used in investing activities...Read more
The growth in our Retail...Read more
This process involves estimating our...Read more
Accounting for Contingencies From time...Read more
The total inventory increase was...Read more
(3) Represents one-time transition tax...Read more
Gross profit percentage in fiscal...Read more
Income from operations decreased to...Read more
Events that result in an...Read more
The decrease in Wholesale segment...Read more
Outstanding reward coupons and points...Read more
The following table summarizes our...Read more
Total rent expense related to...Read more
Revenue is recognized when control...Read more
We are required to record...Read more
Gross profit increased to $1.35...Read more
Selling, general and administrative expenses...Read more
Selling, general and administrative expenses...Read more
Total inventory at January 31,...Read more
Total inventory at January 31,...Read more
Net sales in fiscal 2020...Read more
Net sales in fiscal 2019...Read more
Retail segment comparable net sales...Read more
Retail segment comparable net sales...Read more
The deleverage in delivery and...Read more
We believe that our new...Read more
The increase in net sales...Read more
Such precautionary measures could create...Read more
The obligations under the Amended...Read more
(2) Includes merchandise commitments, which...Read more
Cash paid for property and...Read more
If actual results were to...Read more
As additional information becomes known,...Read more
We believe that changes in...Read more
We believe that our existing...Read more
All available Company-owned Retail segment...Read more
While management has completed its...Read more
Customer Loyalty Programs: We maintain...Read more
While our distribution and fulfillment...Read more
Royalty fees are based upon...Read more
On March 16, 2020, we...Read more
The obligation amounts shown above...Read more
The spread of COVID-19 has...Read more
For all periods, our major...Read more
Outstanding stand-by letters of credit,...Read more
As of January 31, 2020,...Read more
Our tax liability for uncertain...Read more
Comparable Retail segment inventory was...Read more
We consider certain earnings of...Read more
Any significant unanticipated changes in...Read more
There is significant uncertainty around...Read more
We plan for future store...Read more
If the actual number of...Read more
Financial Statements, Disclosures and Schedules
Inside this 10-K Annual Report
Material Contracts, Statements, Certifications & more
Urban Outfitters Inc provided additional information to their SEC Filing as exhibits
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