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Build-A-Bear Workshop (BBW)

Build-A-Bear Workshop (BBW)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  01-2026 10-2025 07-2025 04-2025 01-2025
Assets
Current Assets
Cash & Cash Equivalents 26,755 27,737 39,108 44,342 27,758
Receivables 21,459 15,566 13,526 13,800 16,096
Inventories 82,203 83,275 81,758 72,299 69,775
TOTAL $140,020 $138,146 $144,418 $142,597 $126,298
Non-Current Assets
PPE Net 70,926 62,287 58,804 59,260 59,761
Other Non-Current Assets 134,507 126,066 115,016 106,446 103,897
TOTAL $205,433 $188,353 $173,820 $165,706 $163,658
Total Assets $345,453 $326,499 $318,238 $308,303 $289,956
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 15,318 17,442 16,659 15,890 16,538
Accrued Expenses 26,104 19,853 19,110 24,273 16,209
Other current liabilities 15,289 14,163 14,343 14,851 15,791
TOTAL $90,626 $83,521 $81,072 $85,351 $79,394
Non-Current Liabilities
Deferred Revenues 5,264 4,792 3,964 3,830 4,015
Other Non-Current Liabilities 99,799 92,361 81,771 74,270 71,480
TOTAL $99,799 $92,361 $81,771 $74,270 $71,480
Total Liabilities $190,425 $175,882 $162,843 $159,621 $150,874
Shareholders' Equity
Shares Outstanding, K 12,580 12,946 13,126 13,209 13,144
Common Shares 128 130 132 132 133
Retained earnings 104,839 100,696 104,866 98,243 89,516
Other shareholders' equity -10,760 -11,548 -11,304 -11,295 -12,554
TOTAL $155,028 $150,617 $155,395 $148,682 $139,082
Total Liabilities And Equity $345,453 $326,499 $318,238 $308,303 $289,956
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