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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)
  04-2016 01-2016 10-2015 07-2015 04-2015
Assets
Current Assets
Cash & Cash Equivalents 60,464 71,529 47,898 74,604 98,768
Marketable Securities 242,372 215,495 216,602 213,848 177,471
Receivables 37,421 36,610 38,205 37,580 38,316
Inventories 134,166 141,101 136,101 123,195 133,862
Income taxes - deferred N/A N/A 4,308 4,433 4,492
TOTAL $481,127 $472,052 $452,361 $463,338 $466,293
Non-Current Assets
PPE Net 135,289 138,303 139,512 134,993 133,480
Other Non-Current Assets 32,388 31,989 26,504 25,073 22,461
TOTAL $167,677 $170,292 $166,016 $160,066 $155,941
Total Assets $648,804 $642,344 $618,377 $623,404 $622,234
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 96,869 113,154 104,495 100,642 101,116
Accrued Expenses 54,536 64,920 58,214 56,570 51,632
TOTAL $163,257 $179,437 $173,993 $175,169 $185,069
Non-Current Liabilities
Other Non-Current Liabilities 51,377 50,242 36,847 36,546 34,177
TOTAL $51,377 $50,242 $36,847 $36,546 $34,177
Total Liabilities $214,634 $229,679 $210,840 $211,715 $219,246
Shareholders' Equity
Shares Outstanding, K 27,656 27,873 27,899 28,062 28,063
Common Shares 927 935 935 935 935
Retained earnings 341,060 320,594 317,114 322,797 315,616
Other shareholders' equity 953 800 759 552 454
TOTAL $434,170 $412,665 $407,537 $411,689 $402,988
Total Liabilities And Equity $648,804 $642,344 $618,377 $623,404 $622,234
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