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Big 5 Sporting (BGFV)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2004	12-2003	12-2002	12-2001	12-2000
Assets
Current Assets
Cash & Cash Equivalents	6,746	9,030	9,441	7,865	N/A
Receivables	7,109	9,652	9,057	8,229	N/A
Inventories	206,213	185,118	169,529	163,680	N/A
Income taxes - deferred	8,645	14,273	N/A	N/A	N/A
TOTAL	$237,439	$223,190	$190,412	$181,243	$N/A

Non-Current Assets
PPE Net	63,837	48,225	45,104	42,650	N/A
Intangibles	4,433	4,433	4,433	4,433	0
Other Non-Current Assets	6,968	5,888	18,026	25,557	0
TOTAL	$75,238	$58,546	$67,563	$72,640	$N/A

Total Assets	$312,677	$281,736	$257,975	$253,883	$N/A

Liabilities
Current Liabilities
Short Term Debt	6,667	N/A	N/A	N/A	N/A
Accounts payable and accrued liabilities	98,298	89,690	67,937	62,307	0
Accrued Expenses	58,673	51,487	49,708	52,643	N/A
TOTAL	$164,908	$141,177	$117,645	$114,950	$N/A

Non-Current Liabilities
Long Term Debt	74,668	99,686	125,131	153,351	N/A
TOTAL	$93,493	$118,443	$136,656	$164,447	$N/A

Total Liabilities	$258,401	$259,620	$254,301	$279,397	$N/A

Shareholders' Equity
Shares Outstanding, K	22,678	22,665	22,178	N/A	N/A
Common Shares	227	227	222	156	N/A
Retained earnings	-30,182	-62,114	-80,556	-91,639	N/A
Other shareholders' equity	0	0	0	58,911	0
TOTAL	$54,276	$22,116	$3,674	$-25,514	$N/A

Total Liabilities And Equity	$312,677	$281,736	$257,975	$253,883	$0