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Chico's Fas (CHS)

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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)

	07-2022	04-2022	01-2022	10-2021	07-2021
Assets
Current Assets
Cash & Cash Equivalents	157,233	104,131	115,105	134,458	126,298
Marketable Securities	15,301	N/A	N/A	3,006	10,891
Receivables	12,654	12,737	13,698	13,125	41,698
Inventories	338,761	325,565	323,389	277,738	202,128
TOTAL	$571,502	$495,457	$494,063	$480,168	$431,443

Non-Current Assets
PPE Net	181,093	184,240	195,332	199,853	208,925
Intangibles	21,360	21,360	21,360	21,360	21,360
Other Non-Current Assets	458,558	459,544	486,082	520,221	551,339
TOTAL	$661,011	$665,144	$702,774	$741,434	$781,624

Total Assets	$1,232,513	$1,160,601	$1,196,837	$1,221,602	$1,213,067

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	173,891	161,058	180,828	172,897	119,387
Other current liabilities	143,181	139,148	N/A	140,982	126,254
TOTAL	$482,417	$450,682	$487,385	$491,442	$409,017

Non-Current Liabilities
Long Term Debt	99,000	454,851	99,000	99,000	149,000
Other Non-Current Liabilities	353,219	2,290	388,948	423,605	467,964
TOTAL	$452,219	$457,141	$487,948	$522,605	$616,964

Total Liabilities	$934,636	$907,823	$975,333	$1,014,047	$1,025,981

Shareholders' Equity
Shares Outstanding, K	125,093	125,143	122,509	122,542	122,466
Common Shares	1,252	1,251	1,225	1,225	1,226
Retained earnings	282,910	240,945	206,020	195,306	177,077
Other shareholders' equity	-390	-395	-395	-395	-385
TOTAL	$297,877	$252,778	$221,504	$207,555	$187,086

Total Liabilities And Equity	$1,232,513	$1,160,601	$1,196,837	$1,221,602	$1,213,067