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Duluth Holdings Cl B (DLTH)

Duluth Holdings Cl B (DLTH)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  01-2025 10-2024 07-2024 04-2024 01-2024
Assets
Current Assets
Cash & Cash Equivalents 3,335 9,335 9,787 6,799 32,157
Receivables 3,970 4,534 8,631 10,656 6,572
Inventories 166,545 231,430 168,718 136,434 125,757
TOTAL $191,631 $264,290 $206,858 $171,426 $180,974
Non-Current Assets
PPE Net 111,560 116,941 121,148 126,526 132,718
Investments And Advances 4,491 4,840 4,877 4,798 4,986
Other Non-Current Assets 144,760 147,028 155,712 168,633 172,532
TOTAL $260,811 $268,809 $281,737 $299,957 $310,236
Total Assets $452,442 $533,099 $488,595 $471,383 $491,210
Liabilities
Current Liabilities
Short Term Debt 931 44,909 888 11,867 847
Accounts payable and accrued liabilities 73,882 104,546 77,600 37,419 51,122
Accrued Expenses 35,684 36,252 30,069 26,366 34,111
TOTAL $128,637 $203,648 $127,034 $95,524 $105,630
Non-Current Liabilities
Long Term Debt 24,283 24,510 24,723 24,933 25,141
Other Non-Current Liabilities 89,197 88,426 92,264 102,180 106,406
TOTAL $144,126 $144,346 $148,909 $160,556 $165,830
Total Liabilities $272,763 $347,994 $275,943 $256,080 $271,460
Shareholders' Equity
Shares Outstanding, K 35,139 35,177 35,035 35,065 34,412
Common Shares 108,009 107,224 106,169 105,061 103,579
Retained earnings 77,721 83,660 112,199 115,943 121,392
Other shareholders' equity -4,051 -3,779 -3,716 -3,701 -3,221
TOTAL $179,679 $185,105 $212,652 $215,303 $219,750
Total Liabilities And Equity $452,442 $533,099 $488,595 $471,383 $491,210
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