Duluth Holdings Cl B (DLTH)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 04-2015 | 02-2015 | 01-2015 | 11-2014 | 10-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 360 | 7,880 | N/A | 7,881 | 0 |
| Receivables | 280 | 90 | N/A | 91 | 0 |
| Inventories | 47,760 | 41,360 | N/A | 41,363 | 0 |
| Other current assets | 4,990 | 4,020 | 0 | 4,016 | 0 |
| TOTAL | $53,390 | $53,350 | $N/A | $53,351 | $0 |
| Non-Current Assets | |||||
| PPE Net | N/A | 24,910 | N/A | 24,910 | N/A |
| Other Non-Current Assets | 0 | 710 | 0 | 0 | 0 |
| TOTAL | $N/A | $25,620 | $N/A | $24,910 | $N/A |
| Total Assets | $74,400 | $70,940 | $N/A | $70,949 | $0 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 1,160 | N/A | 0 | 0 |
| Accounts payable and accrued liabilities | 0 | 14,190 | 0 | 0 | 0 |
| Accrued Expenses | 0 | 12,000 | N/A | 0 | 0 |
| TOTAL | $24,710 | $27,630 | $N/A | $27,637 | $0 |
| Non-Current Liabilities | |||||
| Long Term Debt | 11,340 | 4,250 | N/A | 4,255 | 0 |
| Other Non-Current Liabilities | -60 | 0 | 0 | 0 | -24 |
| TOTAL | $11,340 | $5,110 | $N/A | $4,255 | $N/A |
| Total Liabilities | $36,890 | $32,680 | $N/A | $32,687 | $0 |
| Shareholders' Equity | |||||
| Common Shares | 0 | 800 | N/A | 0 | 0 |
| Retained earnings | 34,490 | 36,020 | N/A | 36,025 | 0 |
| Other shareholders' equity | 3,010 | 1,440 | 0 | 2,237 | 0 |
| TOTAL | $37,500 | $38,260 | $N/A | $38,262 | $0 |
| Total Liabilities And Equity | $74,390 | $70,940 | $0 | $70,949 | $0 |