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Cato Corp (CATO)

Cato Corp (CATO)
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[[ session ]] by (Cboe BZX)
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[[ 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)
  04-2011 01-2011 10-2010 07-2010 04-2010
Assets
Current Assets
Cash & Cash Equivalents 85,991 53,456 38,824 70,883 56,296
Marketable Securities 180,113 181,395 188,097 165,755 166,404
Receivables 39,694 39,703 38,762 39,747 40,742
Inventories 125,182 144,028 128,558 105,157 114,540
Income taxes - deferred 3,513 3,660 7,781 7,802 7,875
TOTAL $439,601 $425,441 $404,989 $394,696 $390,863
Non-Current Assets
PPE Net 98,476 99,773 100,367 100,869 101,469
Other Non-Current Assets 7,582 7,545 7,495 7,499 7,541
TOTAL $106,058 $107,318 $107,862 $108,368 $109,010
Total Assets $545,659 $532,759 $512,851 $503,064 $499,873
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 92,513 103,898 86,602 79,276 85,671
Accrued Expenses 42,945 58,159 57,313 50,649 47,352
TOTAL $163,842 $173,918 $161,638 $152,418 $159,539
Non-Current Liabilities
Other Non-Current Liabilities 14,749 15,287 15,777 16,362 16,468
TOTAL $24,289 $24,827 $23,105 $24,195 $23,722
Total Liabilities $188,131 $198,745 $184,743 $176,613 $183,261
Shareholders' Equity
Shares Outstanding, K 29,495 29,393 29,504 29,478 29,473
Common Shares 980 983 983 983 986
Retained earnings 286,705 264,218 258,754 258,307 249,473
Other shareholders' equity 549 276 627 577 447
TOTAL $357,528 $334,014 $328,108 $326,451 $316,612
Total Liabilities And Equity $545,659 $532,759 $512,851 $503,064 $499,873
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