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Cato Corp (CATO)

Cato Corp (CATO)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  01-2011 01-2010 01-2009 01-2008 01-2007
Assets
Current Assets
Cash & Cash Equivalents 53,456 52,960 51,351 21,583 24,833
Marketable Securities 181,395 147,955 93,452 92,995 98,709
Receivables 39,703 40,154 44,136 45,282 45,958
Inventories 144,028 118,628 112,290 118,679 115,918
Income taxes - deferred 3,660 7,812 6,403 6,756 7,508
TOTAL $425,441 $370,767 $315,369 $293,050 $299,513
Non-Current Assets
PPE Net 99,773 102,769 116,262 123,190 128,461
Other Non-Current Assets 7,545 7,454 3,722 4,552 4,348
TOTAL $107,318 $110,223 $119,984 $127,742 $132,809
Total Assets $532,759 $480,990 $435,353 $420,792 $432,322
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 103,898 103,627 102,971 110,848 77,046
Accrued Expenses 58,159 53,901 36,253 30,160 40,282
TOTAL $173,918 $168,468 $150,730 $148,936 $123,049
Non-Current Liabilities
Other Non-Current Liabilities 15,287 17,123 20,282 22,779 23,663
TOTAL $24,827 $21,210 $22,810 $24,486 $32,480
Total Liabilities $198,745 $189,678 $173,540 $173,422 $155,529
Shareholders' Equity
Shares Outstanding, K 29,393 29,589 29,393 29,393 31,566
Common Shares 983 986 1,268 1,262 1,222
Retained earnings 264,218 225,086 354,333 340,088 327,684
Other shareholders' equity 276 534 604 335 412
TOTAL $334,014 $291,312 $261,813 $247,370 $276,793
Total Liabilities And Equity $532,759 $480,990 $435,353 $420,792 $432,322
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