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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)
  10-2008 07-2008 04-2008 01-2008 10-2007
Assets
Current Assets
Cash & Cash Equivalents 44,950 54,448 51,128 21,583 20,187
Marketable Securities 90,878 98,875 76,101 92,995 126,797
Receivables 43,267 44,026 45,570 45,282 44,470
Inventories 110,282 96,864 113,227 118,679 114,066
Income taxes - deferred 7,024 6,904 6,837 6,756 7,415
TOTAL $304,061 $308,997 $300,522 $293,050 $320,143
Non-Current Assets
PPE Net 120,859 119,952 122,936 123,190 125,377
Other Non-Current Assets 4,317 4,482 4,548 4,552 4,617
TOTAL $125,176 $124,434 $127,484 $127,742 $129,994
Total Assets $429,237 $433,431 $428,006 $420,792 $450,137
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 89,595 83,899 92,041 110,848 88,169
Accrued Expenses 40,608 40,882 34,033 30,160 36,527
TOTAL $144,523 $143,214 $143,974 $148,936 $126,955
Non-Current Liabilities
Other Non-Current Liabilities 21,064 20,758 22,399 22,779 23,266
TOTAL $22,771 $22,465 $24,106 $24,486 $32,083
Total Liabilities $167,294 $165,679 $168,080 $173,422 $159,038
Shareholders' Equity
Shares Outstanding, K 29,387 29,565 29,540 29,393 31,219
Common Shares 1,268 1,267 1,267 1,262 1,261
Retained earnings 355,276 359,323 352,098 340,088 346,901
Other shareholders' equity 374 15 99 335 298
TOTAL $261,943 $267,752 $259,926 $247,370 $291,099
Total Liabilities And Equity $429,237 $433,431 $428,006 $420,792 $450,137
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