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Apex Global Brands Inc (APEX)

Apex Global Brands Inc (APEX)
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[[ session ]] by (Cboe BZX)
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[[ 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)
  01-2012 10-2011 07-2011 04-2011 01-2011
Assets
Current Assets
Cash & Cash Equivalents 7,421 7,957 10,466 11,340 9,587
Receivables 6,698 6,124 6,407 6,840 8,022
Income taxes - deferred 63 478 651 918 1,240
TOTAL $14,334 $14,711 $17,683 $19,162 $18,943
Non-Current Assets
PPE Net 733 277 263 237 173
Intangibles 5,596 5,883 6,202 6,483 6,709
Other Non-Current Assets 1,600 1,502 1,379 1,324 1,358
TOTAL $7,929 $7,662 $7,844 $8,044 $8,240
Total Assets $22,263 $22,373 $25,527 $27,206 $27,183
Liabilities
Current Liabilities
Short Term Debt 500 417 3,333 3,333 N/A
Accounts payable and accrued liabilities 831 827 1,841 1,363 932
Accrued Expenses 1,945 2,038 1,766 1,700 6,013
TOTAL $4,673 $3,909 $7,482 $8,347 $15,601
Non-Current Liabilities
Long Term Debt 6,438 7,222 5,139 5,963 N/A
Deferred Revenues 320 368 N/A N/A 386
Other Non-Current Liabilities 401 0 0 0 0
TOTAL $6,839 $7,559 $5,177 $6,001 $549
Total Liabilities $11,512 $11,468 $12,659 $14,348 $16,150
Shareholders' Equity
Shares Outstanding, K 280 280 281 284 283
Common Shares 167 167 169 170 177
Retained earnings -8,687 -8,547 -6,468 -6,062 -401
Other shareholders' equity 0 0 0 0 -260
TOTAL $10,751 $10,905 $12,868 $12,858 $11,033
Total Liabilities And Equity $22,263 $22,373 $25,527 $27,206 $27,183
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