UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://www.coach.com/role/StatementCondensedConsolidatedStatementsOfIncome ]
2 Context Duration_6_28_2009_To_9_26_2009 [ 2009-06-28 - 2009-09-26 ]
c-equal
3 Unit Unit_1
u-equal
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments NA -3 [6] 222651000 222,651,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -3 [6] 223247000 223,247,000 Instance OK
us-gaap:GrossProfit 1.0 NA -3 [6] 550178000 550,178,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -3 [6] 761437000 761,437,000 Instance
us-gaap:CostOfRevenue -1.0 debit -3 [6] 211259000 211,259,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 debit -3 [6] 326931000 326,931,000 Instance
coh:InterestExpenseIncomeNet 1.0 credit -3 [3] -596000 -596,000 Instance
2 Context Duration_6_29_2008_To_9_27_2008 [ 2008-06-29 - 2008-09-27 ]
c-equal
3 Unit Unit_1
u-equal
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments NA -3 [6] 236132000 236,132,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -3 [6] 233486000 233,486,000 Instance OK
us-gaap:GrossProfit 1.0 NA -3 [6] 558193000 558,193,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -3 [6] 752529000 752,529,000 Instance
us-gaap:CostOfRevenue -1.0 debit -3 [6] 194336000 194,336,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 debit -3 [6] 324707000 324,707,000 Instance
coh:InterestExpenseIncomeNet 1.0 credit -3 [4] 2646000 2,646,000 Instance


1 Extended Link [ http://www.coach.com/role/StatementCondensedConsolidatedStatementsOfCashFlows ]
2 Context Duration_6_28_2009_To_9_26_2009 [ 2009-06-28 - 2009-09-26 ]
c-equal
3 Unit Unit_1
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -3 [6] 194318000 194,318,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -3 [6] 240539000 240,539,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -3 [6] 140827000 140,827,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 debit -3 [5] 33380000 33,380,000 Instance
us-gaap:ProvisionForDoubtfulAccounts 1.0 debit -3 [3] 845000 845,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -3 [5] 18968000 18,968,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -3 [4] -9047000 -9,047,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities -1.0 credit -3 [3] 362000 362,000 Instance
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther 1.0 debit -3 [4] -5251000 -5,251,000 Instance
us-gaap:IncreaseDecreaseInAccountsReceivable 1.0 credit -3 [4] 5238000 5,238,000 Instance
us-gaap:IncreaseDecreaseInInventories 1.0 credit -3 [4] -6331000 -6,331,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingAssets 1.0 credit -3 [4] -9818000 -9,818,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayable 1.0 debit -3 [5] -10906000 -10,906,000 Instance
us-gaap:IncreaseDecreaseInAccruedLiabilities 1.0 debit -3 [5] 69631000 69,631,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities 1.0 debit -3 [5] 13365000 13,365,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -3 [5] -20034000 -20,034,000 Instance OK
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -3 [5] 20034000 20,034,000 Instance
us-gaap:PaymentsToAcquireBuildings -1.0 credit -3 [0] 0 0 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -3 [0] 0 0 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -3 [5] -32434000 -32,434,000 Instance OK
us-gaap:PaymentsOfDividendsCommonStock -1.0 credit -3 [5] 23843000 23,843,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 credit -3 [3] 447000 447,000 Instance
us-gaap:RepaymentsOfLinesOfCredit -1.0 credit -3 [4] 7496000 7,496,000 Instance
us-gaap:ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions 1.0 debit -3 [4] -1010000 -1,010,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -3 [0] 0 0 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -3 [3] 362000 362,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -3 [4] 6247000 6,247,000 Instance
2 Context Duration_6_29_2008_To_9_27_2008 [ 2008-06-29 - 2008-09-27 ]
c-equal
3 Unit Unit_1
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -3 [6] -289395000 -289,395,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -3 [5] 76482000 76,482,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -3 [6] 145811000 145,811,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 debit -3 [5] 30691000 30,691,000 Instance
us-gaap:ProvisionForDoubtfulAccounts 1.0 debit -3 [4] 1165000 1,165,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -3 [5] 13237000 13,237,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -3 [5] -10780000 -10,780,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities -1.0 credit -3 [4] 1643000 1,643,000 Instance
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther 1.0 debit -3 [3] -932000 -932,000 Instance
us-gaap:IncreaseDecreaseInAccountsReceivable 1.0 credit -3 [5] -51028000 -51,028,000 Instance
us-gaap:IncreaseDecreaseInInventories 1.0 credit -3 [5] -78420000 -78,420,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingAssets 1.0 credit -3 [4] -7288000 -7,288,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayable 1.0 debit -3 [5] -11061000 -11,061,000 Instance
us-gaap:IncreaseDecreaseInAccruedLiabilities 1.0 debit -3 [5] 37676000 37,676,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities 1.0 debit -3 [4] 9054000 9,054,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -3 [5] -66877000 -66,877,000 Instance OK
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -3 [5] 45551000 45,551,000 Instance
us-gaap:PaymentsToAcquireBuildings -1.0 credit -3 [5] 12800000 12,800,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -3 [4] 8526000 8,526,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -3 [6] -299078000 -299,078,000 Instance OK
us-gaap:PaymentsOfDividendsCommonStock -1.0 credit -3 [0] 0 0 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 credit -3 [3] 285000 285,000 Instance
us-gaap:RepaymentsOfLinesOfCredit -1.0 credit -3 [0] 0 0 Instance
us-gaap:ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions 1.0 debit -3 [2] -28000 -28,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -3 [6] 300408000 300,408,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -3 [4] 1643000 1,643,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -3 [2] 78000 78,000 Instance


1 Extended Link [ http://www.coach.com/role/StatementCondensedConsolidatedBalanceSheets ]
2 Context As_Of_9_26_2009 [ 2009-09-26 - ]
c-equal
3 Unit Unit_1
u-equal
us-gaap:Assets NA -3 [7] 2794616000 2,794,616,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -3 [7] 1610473000 1,610,473,000 Instance OK
us-gaap:AccountsReceivableNetCurrent 1.0 debit -3 [6] 105120000 105,120,000 Instance
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -3 [6] 994680000 994,680,000 Instance
us-gaap:InventoryNet 1.0 debit -3 [6] 337545000 337,545,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -3 [6] 173128000 173,128,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -3 [6] 582230000 582,230,000 Instance
us-gaap:LongTermInvestments 1.0 debit -3 [4] 6000000 6,000,000 Instance
us-gaap:DeferredTaxAssetsNetNoncurrent 1.0 debit -3 [6] 161278000 161,278,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -3 [6] 125616000 125,616,000 Instance
us-gaap:Goodwill 1.0 debit -3 [6] 299231000 299,231,000 Instance
us-gaap:IntangibleAssetsNetExcludingGoodwill 1.0 debit -3 [4] 9788000 9,788,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -3 [7] 2794616000 2,794,616,000 Instance OK
us-gaap:Liabilities 1.0 NA -3 [6] 953635000 953,635,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -3 [6] 532161000 532,161,000 Instance OK
us-gaap:AccountsPayableCurrent 1.0 credit -3 [5] 94198000 94,198,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 credit -3 [6] 437259000 437,259,000 Instance
us-gaap:LongTermDebtCurrent 1.0 credit -3 [3] 704000 704,000 Instance
us-gaap:LinesOfCreditCurrent 1.0 credit -3 [0] 0 0 Instance
us-gaap:LongTermDebtNoncurrent 1.0 credit -3 [5] 24429000 24,429,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -3 [6] 397045000 397,045,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -3 [7] 1840981000 1,840,981,000 Instance OK
us-gaap:PreferredStockValue 1.0 credit -3 [0] 0 0 Instance
us-gaap:CommonStockValue 1.0 credit -3 [4] 3186000 3,186,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 credit -3 [7] 1207374000 1,207,374,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -3 [5] 13525000 13,525,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -3 [6] 616896000 616,896,000 Instance
2 Context As_Of_6_27_2009 [ 2009-06-27 - ]
c-equal
3 Unit Unit_1
u-equal
us-gaap:Assets NA -3 [7] 2564336000 2,564,336,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -3 [7] 1396409000 1,396,409,000 Instance OK
us-gaap:AccountsReceivableNetCurrent 1.0 debit -3 [6] 108707000 108,707,000 Instance
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -3 [6] 800362000 800,362,000 Instance
us-gaap:InventoryNet 1.0 debit -3 [6] 326148000 326,148,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -3 [6] 161192000 161,192,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -3 [6] 592982000 592,982,000 Instance
us-gaap:LongTermInvestments 1.0 debit -3 [4] 6000000 6,000,000 Instance
us-gaap:DeferredTaxAssetsNetNoncurrent 1.0 debit -3 [6] 159092000 159,092,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -3 [6] 116678000 116,678,000 Instance
us-gaap:Goodwill 1.0 debit -3 [6] 283387000 283,387,000 Instance
us-gaap:IntangibleAssetsNetExcludingGoodwill 1.0 debit -3 [4] 9788000 9,788,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -3 [7] 2564336000 2,564,336,000 Instance OK
us-gaap:Liabilities 1.0 NA -3 [6] 868294000 868,294,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -3 [6] 459652000 459,652,000 Instance OK
us-gaap:AccountsPayableCurrent 1.0 credit -3 [6] 103029000 103,029,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 credit -3 [6] 348619000 348,619,000 Instance
us-gaap:LongTermDebtCurrent 1.0 credit -3 [3] 508000 508,000 Instance
us-gaap:LinesOfCreditCurrent 1.0 credit -3 [4] 7496000 7,496,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 credit -3 [5] 25072000 25,072,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -3 [6] 383570000 383,570,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -3 [7] 1696042000 1,696,042,000 Instance OK
us-gaap:PreferredStockValue 1.0 credit -3 [0] 0 0 Instance
us-gaap:CommonStockValue 1.0 credit -3 [4] 3180000 3,180,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 credit -3 [7] 1189060000 1,189,060,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -3 [4] 3851000 3,851,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -3 [6] 499951000 499,951,000 Instance


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