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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)
  04-2006 01-2006 10-2005 07-2005 04-2005
Assets
Current Assets
Cash & Cash Equivalents 25,319 21,734 18,288 23,884 22,773
Marketable Securities 95,752 86,085 75,107 86,140 71,472
Receivables 47,791 49,644 47,638 48,229 49,534
Inventories 103,145 103,370 103,435 84,904 105,084
Income taxes - deferred 8,538 8,526 5,775 5,764 5,804
TOTAL $283,386 $271,677 $253,162 $251,101 $260,975
Non-Current Assets
PPE Net 131,516 124,104 122,034 118,599 118,727
Other Non-Current Assets 10,799 10,855 10,941 10,818 10,391
TOTAL $142,315 $134,959 $132,975 $129,417 $129,118
Total Assets $425,701 $406,636 $386,137 $380,518 $390,093
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 75,641 78,036 71,286 64,272 81,957
Accrued Expenses 43,283 49,537 45,395 38,112 32,572
TOTAL $135,515 $132,563 $120,138 $112,636 $128,771
Non-Current Liabilities
Other Non-Current Liabilities 23,526 24,864 24,306 23,732 24,096
TOTAL $32,787 $34,125 $34,478 $33,904 $34,268
Total Liabilities $168,302 $166,688 $154,616 $146,540 $163,039
Shareholders' Equity
Shares Outstanding, K 31,469 31,238 31,169 31,341 31,336
Common Shares 1,211 1,211 1,209 1,208 1,064
Retained earnings 311,202 294,462 286,882 286,890 280,256
Other shareholders' equity 243 31 -411 -755 -621
TOTAL $257,399 $239,948 $231,521 $233,978 $227,054
Total Liabilities And Equity $425,701 $406,636 $386,137 $380,518 $390,093
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