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Apex Global Brands Inc (APEX)

Apex Global Brands Inc (APEX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ 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)
  04-2013 01-2013 10-2012 07-2012 04-2012
Assets
Current Assets
Cash & Cash Equivalents 1,109 2,424 2,007 2,089 7,121
Receivables 8,459 5,926 6,973 6,438 8,941
Income taxes - deferred 48 48 101 101 109
TOTAL $10,114 $8,824 $9,325 $8,845 $16,408
Non-Current Assets
PPE Net 1,157 945 924 937 722
Intangibles 22,159 22,131 17,861 5,075 5,338
Other Non-Current Assets 1,840 1,752 2,021 1,427 1,350
TOTAL $25,156 $24,828 $20,806 $7,439 $7,410
Total Assets $35,270 $33,652 $30,131 $16,284 $23,818
Liabilities
Current Liabilities
Short Term Debt 3,527 N/A 2,600 0 500
Accounts payable and accrued liabilities 2,289 1,125 1,810 1,571 1,084
Accrued Expenses 1,032 903 889 1,803 1,802
TOTAL $8,290 $5,399 $6,578 $4,631 $5,874
Non-Current Liabilities
Long Term Debt 12,347 13,228 10,400 0 6,314
Deferred Revenues 108 80 104 100 315
Other Non-Current Liabilities 151 1,499 0 0 0
TOTAL $12,498 $14,727 $10,525 $125 $6,569
Total Liabilities $20,788 $20,126 $17,103 $4,756 $12,443
Shareholders' Equity
Shares Outstanding, K 280 280 280 280 280
Common Shares 167 167 167 167 167
Retained earnings -6,108 -6,890 -7,124 -8,365 -8,294
TOTAL $14,482 $13,526 $13,028 $11,528 $11,375
Total Liabilities And Equity $35,270 $33,652 $30,131 $16,284 $23,818
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