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Organization record

SALLY HOLDINGS LLC

All evidence-backed facts for this organization, identity resolved across official registers.

CIK: 0001385720Every fact source-linked

Cite: FACTANKER, https://factanker.com/entity/ee4cbf70-f206-4fd4-9c51-ee09877e3c6e

Facts on record

Newest first; every row links to its evidence page.

FactValuePeriodSource
accounts_payable{"amount": 262112000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2011-09-30sec_edgar
accounts_payable{"amount": 239298000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2011-06-30sec_edgar
accounts_payable{"amount": 224931000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2010-09-30sec_edgar
accounts_receivable{"amount": 61996000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2011-09-30sec_edgar
accounts_receivable{"amount": 62775000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2011-06-30sec_edgar
accounts_receivable{"amount": 54989000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2010-09-30sec_edgar
capex{"amount": 59955000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2011-09-30sec_edgar
capex{"amount": 43117000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2011-06-30sec_edgar
capex{"amount": 48702000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2010-09-30sec_edgar
capex{"amount": 36011000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2010-06-30sec_edgar
capex{"amount": 37317000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2009-09-30sec_edgar
cash_and_equivalents{"amount": 63481000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2011-09-30sec_edgar
cash_and_equivalents{"amount": 52717000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2011-06-30sec_edgar
cash_and_equivalents{"amount": 59494000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2010-09-30sec_edgar
cash_and_equivalents{"amount": 28303000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2010-06-30sec_edgar
cash_and_equivalents{"amount": 54447000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2009-09-30sec_edgar
cash_and_equivalents{"amount": 99788000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2008-09-30sec_edgar
cashflow_financing{"amount": -82177000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2011-06-30sec_edgar
cashflow_financing{"amount": -101966000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "c2010-06-30sec_edgar
cashflow_investing{"amount": -126891000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "c2011-06-30sec_edgar
cashflow_investing{"amount": -70346000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2010-06-30sec_edgar
cashflow_operating{"amount": 302783000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContin2011-09-30sec_edgar
cashflow_operating{"amount": 201818000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu2011-06-30sec_edgar
cashflow_operating{"amount": 218054000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContin2010-09-30sec_edgar
cashflow_operating{"amount": 147982000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu2010-06-30sec_edgar
cashflow_operating{"amount": 223984000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContin2009-09-30sec_edgar
common_shares_outstanding{"unit": "shares", "value": 0, "concept": "dei:EntityCommonStockSharesOutstanding"}2011-11-11sec_edgar
common_shares_outstanding{"unit": "shares", "value": 0, "concept": "dei:EntityCommonStockSharesOutstanding"}2011-06-30sec_edgar
current_assets{"amount": 878261000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2011-09-30sec_edgar
current_assets{"amount": 860975000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2011-06-30sec_edgar
current_assets{"amount": 794140000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2010-09-30sec_edgar
current_liabilities{"amount": 520552000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2011-09-30sec_edgar
current_liabilities{"amount": 485337000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2011-06-30sec_edgar
current_liabilities{"amount": 442547000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2010-09-30sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 0}2011-11-11sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 0}2011-06-30sec_edgar
dei:EntityPublicFloat{"amount": 0, "currency": "USD"}2011-03-31sec_edgar
depreciation_amortization{"amount": 59721000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2011-09-30sec_edgar
depreciation_amortization{"amount": 15273000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2011-06-30sec_edgar
depreciation_amortization{"amount": 44160000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2011-06-30sec_edgar
depreciation_amortization{"amount": 51122000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2010-09-30sec_edgar
depreciation_amortization{"amount": 36985000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2010-06-30sec_edgar
depreciation_amortization{"amount": 12666000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2010-06-30sec_edgar
depreciation_amortization{"amount": 47066000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2009-09-30sec_edgar
goodwill{"amount": 505873000, "concept": "us-gaap:Goodwill", "currency": "USD"}2011-09-30sec_edgar
goodwill{"amount": 511899000, "concept": "us-gaap:Goodwill", "currency": "USD"}2011-06-30sec_edgar
goodwill{"amount": 478240000, "concept": "us-gaap:Goodwill", "currency": "USD"}2010-09-30sec_edgar
gross_profit{"amount": 1594605000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2011-09-30sec_edgar
gross_profit{"amount": 1181737000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2011-06-30sec_edgar
gross_profit{"amount": 410531000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2011-06-30sec_edgar
gross_profit{"amount": 1404374000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2010-09-30sec_edgar
gross_profit{"amount": 360859000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2010-06-30sec_edgar
gross_profit{"amount": 1038357000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2010-06-30sec_edgar
gross_profit{"amount": 1243317000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2009-09-30sec_edgar
income_tax_expense{"amount": 125159000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2011-09-30sec_edgar
income_tax_expense{"amount": 91998000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2011-06-30sec_edgar
income_tax_expense{"amount": 40033000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2011-06-30sec_edgar
income_tax_expense{"amount": 87010000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2010-09-30sec_edgar
income_tax_expense{"amount": 23931000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2010-06-30sec_edgar
income_tax_expense{"amount": 62792000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2010-06-30sec_edgar
income_tax_expense{"amount": 68424000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2009-09-30sec_edgar
industry_sic{"code": "5990", "scheme": "SIC", "description": "Retail-Retail Stores, NEC"}sec_edgar
intangible_assets{"amount": 129658000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency2011-09-30sec_edgar
intangible_assets{"amount": 134877000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency2011-06-30sec_edgar
intangible_assets{"amount": 109352000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency2010-09-30sec_edgar
interest_expense{"amount": 112530000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2011-09-30sec_edgar
interest_expense{"amount": 85058000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2011-06-30sec_edgar
interest_expense{"amount": 27741000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2011-06-30sec_edgar
interest_expense{"amount": 112953000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2010-09-30sec_edgar
interest_expense{"amount": 28255000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2010-06-30sec_edgar
interest_expense{"amount": 85120000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2010-06-30sec_edgar
interest_expense{"amount": 132043000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2009-09-30sec_edgar
inventory{"amount": 665246000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2011-09-30sec_edgar
inventory{"amount": 664966000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2011-06-30sec_edgar
inventory{"amount": 604357000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2010-09-30sec_edgar
operating_income{"amount": 456282000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2011-09-30sec_edgar
operating_income{"amount": 138018000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2011-06-30sec_edgar
operating_income{"amount": 339978000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2011-06-30sec_edgar
operating_income{"amount": 348592000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2010-09-30sec_edgar
operating_income{"amount": 253416000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2010-06-30sec_edgar
operating_income{"amount": 94463000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2010-06-30sec_edgar
operating_income{"amount": 305195000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2009-09-30sec_edgar
ppe_net{"amount": 182488000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"2011-09-30sec_edgar
ppe_net{"amount": 182898000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"2011-06-30sec_edgar
ppe_net{"amount": 168117000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"2010-09-30sec_edgar
pretax_income{"amount": 343752000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa2011-09-30sec_edgar
pretax_income{"amount": 254920000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa2011-06-30sec_edgar
pretax_income{"amount": 110277000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa2011-06-30sec_edgar
pretax_income{"amount": 235639000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa2010-09-30sec_edgar
pretax_income{"amount": 66208000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax2010-06-30sec_edgar
pretax_income{"amount": 168296000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa2010-06-30sec_edgar
pretax_income{"amount": 173152000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa2009-09-30sec_edgar
profit_loss{"amount": 70244000, "concept": "us-gaap:ProfitLoss", "currency": "USD"}2011-06-30sec_edgar
profit_loss{"amount": 162922000, "concept": "us-gaap:ProfitLoss", "currency": "USD"}2011-06-30sec_edgar
profit_loss{"amount": 105504000, "concept": "us-gaap:ProfitLoss", "currency": "USD"}2010-06-30sec_edgar
profit_loss{"amount": 42277000, "concept": "us-gaap:ProfitLoss", "currency": "USD"}2010-06-30sec_edgar
retained_earnings{"amount": -259019000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency"2011-09-30sec_edgar
retained_earnings{"amount": -314690000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency"2011-06-30sec_edgar
retained_earnings{"amount": -477612000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency"2010-09-30sec_edgar
revenue{"amount": 3269131000, "concept": "us-gaap:SalesRevenueGoodsNet", "currency": "USD"}2011-09-30sec_edgar
revenue{"amount": 2431945000, "concept": "us-gaap:SalesRevenueGoodsNet", "currency": "USD"}2011-06-30sec_edgar
revenue{"amount": 836576000, "concept": "us-gaap:SalesRevenueGoodsNet", "currency": "USD"}2011-06-30sec_edgar
revenue{"amount": 2916090000, "concept": "us-gaap:SalesRevenueGoodsNet", "currency": "USD"}2010-09-30sec_edgar
revenue{"amount": 742975000, "concept": "us-gaap:SalesRevenueGoodsNet", "currency": "USD"}2010-06-30sec_edgar
revenue{"amount": 2168293000, "concept": "us-gaap:SalesRevenueGoodsNet", "currency": "USD"}2010-06-30sec_edgar
revenue{"amount": 2636600000, "concept": "us-gaap:SalesRevenueGoodsNet", "currency": "USD"}2009-09-30sec_edgar
sga_expense{"amount": 1078602000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "curre2011-09-30sec_edgar
sga_expense{"amount": 797599000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "curren2011-06-30sec_edgar
sga_expense{"amount": 257240000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "curren2011-06-30sec_edgar
sga_expense{"amount": 1004660000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "curre2010-09-30sec_edgar
sga_expense{"amount": 253730000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "curren2010-06-30sec_edgar
sga_expense{"amount": 747956000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "curren2010-06-30sec_edgar
sga_expense{"amount": 891056000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "curren2009-09-30sec_edgar
share_based_compensation{"amount": 15041000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"}2011-09-30sec_edgar
share_based_compensation{"amount": 12348000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"}2011-06-30sec_edgar
share_based_compensation{"amount": 12187000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"}2010-09-30sec_edgar
share_based_compensation{"amount": 9445000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"}2010-06-30sec_edgar
share_based_compensation{"amount": 7992000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"}2009-09-30sec_edgar
total_assets{"amount": 1727712000, "concept": "us-gaap:Assets", "currency": "USD"}2011-09-30sec_edgar
total_assets{"amount": 1724085000, "concept": "us-gaap:Assets", "currency": "USD"}2011-06-30sec_edgar
total_assets{"amount": 1588763000, "concept": "us-gaap:Assets", "currency": "USD"}2010-09-30sec_edgar
total_liabilities{"amount": 2009402000, "concept": "us-gaap:Liabilities", "currency": "USD"}2011-09-30sec_edgar
total_liabilities{"amount": 2039659000, "concept": "us-gaap:Liabilities", "currency": "USD"}2011-06-30sec_edgar
total_liabilities{"amount": 2085705000, "concept": "us-gaap:Liabilities", "currency": "USD"}2010-09-30sec_edgar
total_liabilities_and_equity{"amount": 1727712000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": 2011-09-30sec_edgar
total_liabilities_and_equity{"amount": 1724085000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": 2011-06-30sec_edgar
total_liabilities_and_equity{"amount": 1588763000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": 2010-09-30sec_edgar
xbrl:AccountsPayableCurrent{"amount": 262112000, "currency": "USD"}2011-09-30sec_edgar
xbrl:AccountsPayableCurrent{"amount": 239298000, "currency": "USD"}2011-06-30sec_edgar
xbrl:AccountsPayableCurrent{"amount": 224931000, "currency": "USD"}2010-09-30sec_edgar
xbrl:AccountsReceivableNetCurrent{"amount": 61996000, "currency": "USD"}2011-09-30sec_edgar
xbrl:AccountsReceivableNetCurrent{"amount": 62775000, "currency": "USD"}2011-06-30sec_edgar
xbrl:AccountsReceivableNetCurrent{"amount": 54989000, "currency": "USD"}2010-09-30sec_edgar
xbrl:AccruedIncomeTaxesCurrent{"amount": 11058000, "currency": "USD"}2011-09-30sec_edgar
xbrl:AccruedIncomeTaxesCurrent{"amount": 7930000, "currency": "USD"}2011-06-30sec_edgar
xbrl:AccruedIncomeTaxesCurrent{"amount": 6812000, "currency": "USD"}2010-09-30sec_edgar
xbrl:AccruedLiabilitiesCurrent{"amount": 185129000, "currency": "USD"}2011-09-30sec_edgar
xbrl:AccruedLiabilitiesCurrent{"amount": 173782000, "currency": "USD"}2011-06-30sec_edgar
xbrl:AccruedLiabilitiesCurrent{"amount": 167259000, "currency": "USD"}2010-09-30sec_edgar
xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment{"amount": 317675000, "currency": "USD"}2011-09-30sec_edgar
xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment{"amount": 317383000, "currency": "USD"}2011-06-30sec_edgar
xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment{"amount": 291185000, "currency": "USD"}2010-09-30sec_edgar
xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax{"amount": -22671000, "currency": "USD"}2011-09-30sec_edgar
xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax{"amount": -1246000, "currency": "USD"}2011-06-30sec_edgar
xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax{"amount": -20276000, "currency": "USD"}2010-09-30sec_edgar
xbrl:AllowanceForDoubtfulAccountsReceivableCurrent{"amount": 2086000, "currency": "USD"}2011-09-30sec_edgar
xbrl:AllowanceForDoubtfulAccountsReceivableCurrent{"amount": 2441000, "currency": "USD"}2011-06-30sec_edgar
xbrl:AllowanceForDoubtfulAccountsReceivableCurrent{"amount": 2756000, "currency": "USD"}2010-09-30sec_edgar
xbrl:AmortizationOfFinancingCosts{"amount": 6846000, "currency": "USD"}2011-09-30sec_edgar
xbrl:AmortizationOfFinancingCosts{"amount": 5196000, "currency": "USD"}2011-06-30sec_edgar
xbrl:AmortizationOfFinancingCosts{"amount": 7775000, "currency": "USD"}2010-09-30sec_edgar
xbrl:AmortizationOfFinancingCosts{"amount": 5912000, "currency": "USD"}2010-06-30sec_edgar
xbrl:AmortizationOfFinancingCosts{"amount": 8319000, "currency": "USD"}2009-09-30sec_edgar
xbrl:Assets{"amount": 1727712000, "currency": "USD"}2011-09-30sec_edgar
xbrl:Assets{"amount": 1724085000, "currency": "USD"}2011-06-30sec_edgar
xbrl:Assets{"amount": 1588763000, "currency": "USD"}2010-09-30sec_edgar
xbrl:AssetsCurrent{"amount": 878261000, "currency": "USD"}2011-09-30sec_edgar
xbrl:AssetsCurrent{"amount": 860975000, "currency": "USD"}2011-06-30sec_edgar
xbrl:AssetsCurrent{"amount": 794140000, "currency": "USD"}2010-09-30sec_edgar
xbrl:CashAndCashEquivalentsAtCarryingValue{"amount": 63481000, "currency": "USD"}2011-09-30sec_edgar
xbrl:CashAndCashEquivalentsAtCarryingValue{"amount": 52717000, "currency": "USD"}2011-06-30sec_edgar
xbrl:CashAndCashEquivalentsAtCarryingValue{"amount": 59494000, "currency": "USD"}2010-09-30sec_edgar
xbrl:CashAndCashEquivalentsAtCarryingValue{"amount": 28303000, "currency": "USD"}2010-06-30sec_edgar
xbrl:CashAndCashEquivalentsAtCarryingValue{"amount": 54447000, "currency": "USD"}2009-09-30sec_edgar
xbrl:CashAndCashEquivalentsAtCarryingValue{"amount": 99788000, "currency": "USD"}2008-09-30sec_edgar
xbrl:CashAndCashEquivalentsPeriodIncreaseDecrease{"amount": -6777000, "currency": "USD"}2011-06-30sec_edgar
xbrl:CashAndCashEquivalentsPeriodIncreaseDecrease{"amount": -26144000, "currency": "USD"}2010-06-30sec_edgar
xbrl:ComprehensiveIncomeNetOfTax{"amount": 216198000, "currency": "USD"}2011-09-30sec_edgar
xbrl:ComprehensiveIncomeNetOfTax{"amount": 144251000, "currency": "USD"}2010-09-30sec_edgar
xbrl:ComprehensiveIncomeNetOfTax{"amount": 80141000, "currency": "USD"}2009-09-30sec_edgar
xbrl:CostOfGoodsSold{"amount": 1674526000, "currency": "USD"}2011-09-30sec_edgar
xbrl:CostOfGoodsSold{"amount": 1250208000, "currency": "USD"}2011-06-30sec_edgar
xbrl:CostOfGoodsSold{"amount": 426045000, "currency": "USD"}2011-06-30sec_edgar
xbrl:CostOfGoodsSold{"amount": 1511716000, "currency": "USD"}2010-09-30sec_edgar
xbrl:CostOfGoodsSold{"amount": 1129936000, "currency": "USD"}2010-06-30sec_edgar
xbrl:CostOfGoodsSold{"amount": 382116000, "currency": "USD"}2010-06-30sec_edgar
xbrl:CostOfGoodsSold{"amount": 1393283000, "currency": "USD"}2009-09-30sec_edgar
xbrl:DeferredIncomeTaxExpenseBenefit{"amount": 645000, "currency": "USD"}2011-09-30sec_edgar
xbrl:DeferredIncomeTaxExpenseBenefit{"amount": 1344000, "currency": "USD"}2011-06-30sec_edgar
xbrl:DeferredIncomeTaxExpenseBenefit{"amount": -671000, "currency": "USD"}2010-09-30sec_edgar
xbrl:DeferredIncomeTaxExpenseBenefit{"amount": 2511000, "currency": "USD"}2010-06-30sec_edgar
xbrl:DeferredIncomeTaxExpenseBenefit{"amount": 8627000, "currency": "USD"}2009-09-30sec_edgar
xbrl:DeferredTaxAssetsNetCurrent{"amount": 28881000, "currency": "USD"}2011-09-30sec_edgar
xbrl:DeferredTaxAssetsNetCurrent{"amount": 23348000, "currency": "USD"}2011-06-30sec_edgar
xbrl:DeferredTaxAssetsNetCurrent{"amount": 23269000, "currency": "USD"}2010-09-30sec_edgar
xbrl:DeferredTaxLiabilitiesNoncurrent{"amount": 52585000, "currency": "USD"}2011-09-30sec_edgar
xbrl:DeferredTaxLiabilitiesNoncurrent{"amount": 47262000, "currency": "USD"}2011-06-30sec_edgar
xbrl:DeferredTaxLiabilitiesNoncurrent{"amount": 42875000, "currency": "USD"}2010-09-30sec_edgar
xbrl:DepreciationDepletionAndAmortization{"amount": 59721000, "currency": "USD"}2011-09-30sec_edgar
xbrl:DepreciationDepletionAndAmortization{"amount": 44160000, "currency": "USD"}2011-06-30sec_edgar
xbrl:DepreciationDepletionAndAmortization{"amount": 15273000, "currency": "USD"}2011-06-30sec_edgar
xbrl:DepreciationDepletionAndAmortization{"amount": 51122000, "currency": "USD"}2010-09-30sec_edgar
xbrl:DepreciationDepletionAndAmortization{"amount": 12666000, "currency": "USD"}2010-06-30sec_edgar
xbrl:DepreciationDepletionAndAmortization{"amount": 36985000, "currency": "USD"}2010-06-30sec_edgar
xbrl:DepreciationDepletionAndAmortization{"amount": 47066000, "currency": "USD"}2009-09-30sec_edgar
xbrl:DueToRelatedPartiesCurrent{"amount": 59249000, "currency": "USD"}2011-09-30sec_edgar
xbrl:DueToRelatedPartiesCurrent{"amount": 61109000, "currency": "USD"}2011-06-30sec_edgar
xbrl:DueToRelatedPartiesCurrent{"amount": 40500000, "currency": "USD"}2010-09-30sec_edgar
xbrl:EffectOfExchangeRateOnCashAndCashEquivalents{"amount": 473000, "currency": "USD"}2011-06-30sec_edgar
xbrl:EffectOfExchangeRateOnCashAndCashEquivalents{"amount": -1814000, "currency": "USD"}2010-06-30sec_edgar
Industry benchmark: Retail-Retail Stores, Nec →Revenue time series →Query this organization via API / MCP →
From the Record
18% of job ads mention AI. Only 2% are AI jobs — and two thirds of the mentions come from 22 companies that say it in every ad.
Read the findingSearch 53 million companies