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Academy Sports and Outdoors Inc (ASO)

Academy Sports and Outdoors Inc (ASO)
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[[ session ]] by (Cboe BZX)
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[[ 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)
  01-2026 10-2025 07-2025 04-2025 01-2025
Assets
Current Assets
Cash & Cash Equivalents 330,320 289,487 300,860 285,104 288,929
Receivables 34,755 17,508 19,181 16,869 16,759
Inventories 1,503,756 1,701,163 1,587,624 1,560,035 1,308,840
Other current assets 2,957 20,658 0 0 0
TOTAL $1,954,245 $2,093,570 $1,985,922 $1,921,765 $1,710,149
Non-Current Assets
PPE Net 584,103 591,067 584,045 551,184 525,136
Intangibles 1,441,686 1,441,508 1,441,250 1,441,085 1,440,927
Other Non-Current Assets 1,297,002 1,287,839 1,264,766 1,266,389 1,224,751
TOTAL $3,322,791 $3,320,414 $3,290,061 $3,258,658 $3,190,814
Total Assets $5,277,036 $5,413,984 $5,275,983 $5,180,423 $4,900,963
Liabilities
Current Liabilities
Short Term Debt 3,000 3,000 3,000 3,000 3,000
Accounts payable and accrued liabilities 637,854 793,558 803,309 849,554 612,424
Accrued Expenses 243,908 305,786 266,021 272,362 230,323
TOTAL $1,032,253 $1,227,029 $1,212,008 $1,262,895 $960,881
Non-Current Liabilities
Long Term Debt 480,793 481,266 481,738 482,209 482,679
Other Non-Current Liabilities 1,291,959 1,286,687 1,236,585 1,232,175 1,196,553
TOTAL $2,073,406 $2,040,686 $1,988,825 $1,970,296 $1,936,047
Total Liabilities $3,105,659 $3,267,715 $3,200,833 $3,233,191 $2,896,928
Shareholders' Equity
Shares Outstanding, K 64,383 66,681 66,625 66,476 67,005
Common Shares 649 667 666 662 683
Retained earnings 1,914,377 1,881,866 1,818,967 1,702,182 1,756,258
TOTAL $2,171,377 $2,146,269 $2,075,150 $1,947,232 $2,004,035
Total Liabilities And Equity $5,277,036 $5,413,984 $5,275,983 $5,180,423 $4,900,963
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