Build-A-Bear Workshop
(BBW)
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by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 03-2004 | 01-2004 | 12-2003 | 09-2003 | 01-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | N/A | 20,601 | N/A | N/A |
| Receivables | N/A | 3,792 | 1,678 | N/A | N/A |
| Inventories | N/A | N/A | 22,573 | N/A | N/A |
| TOTAL | $N/A | $3,792 | $52,113 | $N/A | $N/A |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | 56,358 | N/A | N/A |
| Other Non-Current Assets | 0 | 0 | 3,493 | 0 | 0 |
| TOTAL | $N/A | $N/A | $59,851 | $N/A | $N/A |
| Total Assets | $N/A | $3,792 | $111,964 | $N/A | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 0 | 0 | 22,187 | 0 | 0 |
| Accrued Expenses | N/A | N/A | 9,769 | N/A | N/A |
| Other current liabilities | N/A | N/A | 12,433 | N/A | N/A |
| TOTAL | $N/A | $N/A | $44,389 | $N/A | $N/A |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 37,890 | 38,767 | 0 | 0 |
| TOTAL | $N/A | $37,890 | $46,036 | $N/A | $N/A |
| Total Liabilities | $N/A | $37,890 | $90,425 | $N/A | $N/A |
| Shareholders' Equity | |||||
| Common Shares | N/A | N/A | 5 | N/A | N/A |
| Retained earnings | N/A | N/A | 12,343 | N/A | N/A |
| Other shareholders' equity | 0 | 94 | -1,727 | 0 | 0 |
| TOTAL | $N/A | $94 | $21,539 | $N/A | $N/A |
| Total Liabilities And Equity | $0 | $37,984 | $111,964 | $0 | $0 |