Designer Brands Inc (DBI)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 01-2005 | 01-2004 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 8,339 | N/A |
| Receivables | 2,291 | N/A |
| Inventories | 208,015 | N/A |
| Income taxes - deferred | 20,261 | N/A |
| TOTAL | $247,846 | $N/A |
| Non-Current Assets | ||
| PPE Net | 90,056 | N/A |
| Investments And Advances | 23,676 | 0 |
| Intangibles | 32,978 | 0 |
| Other Non-Current Assets | 881 | 0 |
| TOTAL | $147,591 | $N/A |
| Total Assets | $395,437 | $N/A |
| Liabilities | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | 72,120 | 0 |
| Accrued Expenses | 36,807 | N/A |
| TOTAL | $108,927 | $N/A |
| Non-Current Liabilities | ||
| Long Term Debt | 55,000 | N/A |
| TOTAL | $107,684 | $N/A |
| Total Liabilities | $216,611 | $N/A |
| Shareholders' Equity | ||
| Common Shares | 101,442 | N/A |
| Retained earnings | 77,384 | N/A |
| TOTAL | $178,826 | $N/A |
| Total Liabilities And Equity | $395,437 | $0 |