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Destination XL Group (DXLG)

Destination XL Group (DXLG)
[[ 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)
  01-2026 01-2025 01-2024 01-2023 01-2022
Assets
Current Assets
Cash & Cash Equivalents 23,807 11,901 27,590 52,074 15,506
Marketable Securities 5,029 36,516 32,459 N/A N/A
Receivables 1,861 1,629 3,920 1,720 2,110
Inventories 73,522 75,486 80,968 93,004 81,764
TOTAL $110,966 $131,887 $153,245 $154,012 $105,995
Non-Current Assets
PPE Net 60,010 56,982 43,238 39,062 44,442
Intangibles 1,150 1,150 1,150 1,150 1,150
Other Non-Current Assets 194,821 190,936 160,108 156,374 128,371
TOTAL $255,981 $249,068 $204,496 $196,586 $173,963
Total Assets $366,947 $380,955 $357,741 $350,598 $279,958
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 22,941 24,344 17,353 27,548 25,165
Accrued Expenses 26,628 30,432 35,302 36,875 35,102
TOTAL $85,450 $90,696 $89,876 $101,752 $95,458
Non-Current Liabilities
Other Non-Current Liabilities 173,403 149,036 118,912 111,618 126,281
TOTAL $173,403 $149,036 $118,912 $111,618 $126,281
Total Liabilities $258,853 $239,732 $208,788 $213,370 $221,739
Shareholders' Equity
Shares Outstanding, K 54,811 53,525 57,989 62,620 64,301
Common Shares 806 794 790 782 770
Retained earnings -79,755 -43,847 -46,902 -74,756 -163,879
Other shareholders' equity 15 15 -137 -5,314 -5,183
TOTAL $108,094 $141,223 $148,953 $137,228 $58,219
Total Liabilities And Equity $366,947 $380,955 $357,741 $350,598 $279,958
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