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Apex Global Brands Inc (APEX)

Apex Global Brands Inc (APEX)
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[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  01-2007 10-2006 07-2006 04-2006 01-2006
Assets
Current Assets
Cash & Cash Equivalents 44,565 10,484 9,755 9,203 11,896
Receivables 7,246 8,235 11,780 12,586 9,555
Income taxes - deferred 1,792 922 769 528 1,003
TOTAL $53,830 $23,408 $23,901 $22,616 $23,899
Non-Current Assets
PPE Net 216 230 258 282 305
Intangibles 7,232 7,411 7,604 7,876 8,116
Other Non-Current Assets 1,024 986 946 912 1,146
TOTAL $8,472 $8,627 $8,808 $9,070 $9,567
Total Assets $62,302 $32,035 $32,709 $31,686 $33,466
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 927 676 591 547 629
Accrued Expenses 15,217 N/A N/A N/A 9,850
TOTAL $26,167 $11,027 $8,591 $7,865 $10,479
Non-Current Liabilities
TOTAL $N/A $N/A $N/A $N/A $N/A
Total Liabilities $26,167 $11,027 $8,591 $7,865 $10,479
Shareholders' Equity
Shares Outstanding, K 295 293 293 293 293
Common Shares 176 176 176 175 175
Retained earnings 23,999 9,973 13,295 13,640 12,997
TOTAL $36,135 $21,008 $24,118 $23,821 $22,987
Total Liabilities And Equity $62,302 $32,035 $32,709 $31,686 $33,466
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