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Cato Corp (CATO)

Cato Corp (CATO)
[[ 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)
  01-2006 01-2005 01-2004 01-2003 01-2002
Assets
Current Assets
Cash & Cash Equivalents 21,734 18,640 23,857 32,065 41,772
Marketable Securities 86,085 88,588 47,545 74,871 42,923
Receivables 49,644 50,889 52,714 54,116 52,293
Inventories 103,370 100,538 97,292 93,457 80,407
Income taxes - deferred 8,526 8,970 4,995 1,392 777
TOTAL $271,677 $269,611 $232,111 $260,891 $223,208
Non-Current Assets
PPE Net 124,104 117,590 114,367 113,307 100,137
Other Non-Current Assets 10,855 10,122 9,806 9,212 8,696
TOTAL $134,959 $127,712 $124,173 $122,519 $108,833
Total Assets $406,636 $397,323 $356,284 $383,410 $332,041
Liabilities
Current Liabilities
Short Term Debt N/A 6,000 6,000 N/A N/A
Accounts payable and accrued liabilities 78,036 82,828 76,387 66,620 57,495
Accrued Expenses 49,537 39,338 27,815 28,776 25,260
TOTAL $132,563 $132,631 $114,708 $98,282 $83,575
Non-Current Liabilities
Long Term Debt N/A 16,000 21,500 N/A N/A
Other Non-Current Liabilities 24,864 24,156 23,798 8,654 8,591
TOTAL $34,125 $53,517 $55,501 $14,964 $13,768
Total Liabilities $166,688 $186,148 $170,209 $113,246 $97,343
Shareholders' Equity
Shares Outstanding, K 31,238 31,242 30,902 38,096 37,827
Common Shares 1,211 1,062 1,054 1,043 1,027
Retained earnings 294,462 265,499 244,792 235,904 204,961
Other shareholders' equity 31 -752 -1,447 -1,730 -1,238
TOTAL $239,948 $211,175 $186,075 $270,164 $234,698
Total Liabilities And Equity $406,636 $397,323 $356,284 $383,410 $332,041
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