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Chico's Fas (CHS)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)

	01-2008	01-2007	01-2006	01-2005	01-2004
Assets
Current Assets
Cash & Cash Equivalents	13,801	37,203	3,035	14,426	15,676
Marketable Securities	260,469	238,336	401,445	251,199	104,453
Receivables	35,897	16,739	12,253	5,106	6,368
Inventories	144,261	110,840	95,421	73,223	54,896
Income taxes - deferred	13,306	17,337	12,327	11,184	7,525
Other current assets	0	38,120	0	0	0
TOTAL	$486,733	$474,349	$537,978	$364,567	$197,573

Non-Current Assets
PPE Net	567,953	456,740	345,932	247,963	173,725
Intangibles	135,704	96,636	95,837	95,838	94,157
Other Non-Current Assets	59,736	32,902	19,666	7,361	5,399
TOTAL	$763,393	$586,278	$461,435	$351,162	$273,281

Total Assets	$1,250,126	$1,060,627	$999,413	$715,729	$470,854

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	79,030	55,696	47,434	36,725	27,796
Accrued Expenses	100,726	82,971	74,586	58,258	43,187
TOTAL	$181,193	$139,836	$122,668	$95,315	$71,582

Non-Current Liabilities
Other Non-Current Liabilities	156,417	116,860	65,189	47,149	12,713
TOTAL	$156,417	$116,860	$70,318	$59,546	$24,437

Total Liabilities	$337,610	$256,696	$192,986	$154,861	$96,019

Shareholders' Equity
Shares Outstanding, K	176,432	175,952	182,009	179,902	178,187
Common Shares	1,762	1,757	1,817	1,790	1,751
Retained earnings	661,115	572,240	605,537	411,556	275,339
Other shareholders' equity	0	0	-3,805	-130	35
TOTAL	$912,516	$803,931	$806,427	$560,868	$374,835

Total Liabilities And Equity	$1,250,126	$1,060,627	$999,413	$715,729	$470,854