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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)
  04-2026 01-2026 10-2025 07-2025 04-2025
Assets
Current Assets
Cash & Cash Equivalents 11,098 23,807 14,594 14,015 8,082
Marketable Securities 5,078 5,029 12,424 19,529 20,999
Receivables 1,774 1,861 619 1,202 1,343
Inventories 81,394 73,522 85,040 78,891 85,462
TOTAL $108,847 $110,966 $120,525 $122,645 $124,885
Non-Current Assets
PPE Net 58,301 60,010 59,817 60,046 58,946
Intangibles 1,150 1,150 1,150 1,150 1,150
Other Non-Current Assets 197,822 194,821 220,047 225,002 195,096
TOTAL $257,273 $255,981 $281,014 $286,198 $255,192
Total Assets $366,120 $366,947 $401,539 $408,843 $380,077
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 30,064 22,941 28,296 24,423 30,817
Accrued Expenses 20,237 26,628 22,255 24,007 20,754
TOTAL $86,574 $85,450 $85,262 $81,622 $86,230
Non-Current Liabilities
Other Non-Current Liabilities 176,976 173,403 179,073 186,293 153,138
TOTAL $176,976 $173,403 $179,073 $186,293 $153,138
Total Liabilities $263,550 $258,853 $264,335 $267,915 $239,368
Shareholders' Equity
Shares Outstanding, K 55,273 54,811 54,656 53,883 53,815
Common Shares 810 806 805 797 796
Retained earnings -85,694 -79,755 -50,171 -46,051 -45,786
Other shareholders' equity 15 15 15 15 15
TOTAL $102,570 $108,094 $137,204 $140,928 $140,709
Total Liabilities And Equity $366,120 $366,947 $401,539 $408,843 $380,077
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