Academy Sports and Outdoors Inc
(ASO)
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Fiscal Year End Date: 01/31
| 10-2020 | 07-2020 | 04-2020 | 01-2020 | 12-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 869,725 | 884,029 | 725,615 | N/A | N/A |
| Receivables | 11,908 | 9,181 | 9,771 | N/A | N/A |
| Inventories | 1,082,907 | 899,086 | 1,012,680 | N/A | N/A |
| Other current assets | 1,763 | 1,763 | 1,763 | 0 | 0 |
| TOTAL | $1,992,092 | $1,824,554 | $1,777,653 | $N/A | $N/A |
| Non-Current Assets | |||||
| PPE Net | 382,620 | 396,559 | 418,476 | N/A | N/A |
| Intangibles | 1,438,920 | 1,438,920 | 1,438,920 | 0 | 0 |
| Other Non-Current Assets | 1,168,284 | 1,182,815 | 1,137,276 | 0 | 0 |
| TOTAL | $2,989,824 | $3,018,294 | $2,994,672 | $N/A | $N/A |
| Total Assets | $4,981,916 | $4,842,848 | $4,772,325 | $N/A | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 18,250 | 18,250 | 34,116 | N/A | N/A |
| Accounts payable and accrued liabilities | 868,879 | 726,666 | 411,263 | 0 | 0 |
| Accrued Expenses | 274,612 | 245,072 | 187,736 | N/A | N/A |
| TOTAL | $1,241,102 | $1,066,473 | $738,214 | $N/A | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,408,885 | 1,412,800 | 1,924,641 | N/A | N/A |
| Other Non-Current Liabilities | 1,214,664 | 1,214,479 | 1,131,899 | 0 | 0 |
| TOTAL | $2,756,250 | $2,627,279 | $3,056,540 | $N/A | $N/A |
| Total Liabilities | $3,997,352 | $3,693,752 | $3,794,754 | $N/A | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 89,914 | N/A | N/A | N/A | 88,103 |
| Common Shares | 881 | 1,157,435 | 988,178 | N/A | N/A |
| Retained earnings | 895,646 | N/A | N/A | N/A | N/A |
| Other shareholders' equity | -5,027 | -8,339 | -10,607 | 0 | 0 |
| TOTAL | $984,564 | $1,149,096 | $977,571 | $N/A | $N/A |
| Total Liabilities And Equity | $4,981,916 | $4,842,848 | $4,772,325 | $0 | $0 |