Destination XL Group
(DXLG)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 01/31
| 04-2013 | 01-2013 | 10-2012 | 07-2012 | 04-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,102 | 8,162 | 5,198 | 9,770 | 5,914 |
| Receivables | 5,086 | 5,007 | 3,480 | 3,327 | 3,123 |
| Inventories | 112,381 | 104,211 | 116,080 | 103,608 | 112,152 |
| Income taxes - deferred | 5,458 | 6,625 | 6,341 | 5,811 | 5,945 |
| TOTAL | $138,173 | $133,086 | $140,590 | $132,362 | $136,981 |
| Non-Current Assets | |||||
| PPE Net | 72,294 | 65,942 | 62,739 | 53,232 | 50,519 |
| Intangibles | 5,715 | 6,256 | 6,908 | 7,503 | 8,084 |
| Other Non-Current Assets | 41,133 | 40,661 | 43,738 | 42,860 | 44,609 |
| TOTAL | $119,142 | $112,859 | $113,385 | $103,595 | $103,212 |
| Total Assets | $257,315 | $245,945 | $253,975 | $235,957 | $240,193 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 11,588 | N/A | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 26,728 | 25,464 | 29,369 | 22,641 | 27,619 |
| Accrued Expenses | 33,019 | 23,655 | 35,454 | 29,917 | 29,954 |
| TOTAL | $72,800 | $50,584 | $73,900 | $54,023 | $59,038 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,465 | 1,465 | 1,465 | 1,465 | 1,465 |
| Other Non-Current Liabilities | 4,888 | 5,002 | 4,563 | 5,031 | 5,245 |
| TOTAL | $22,107 | $34,149 | $22,515 | $23,349 | $23,929 |
| Total Liabilities | $94,907 | $84,733 | $96,415 | $77,372 | $82,967 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 48,614 | 48,602 | 48,595 | 48,456 | 48,471 |
| Common Shares | 595 | 595 | 595 | 593 | 593 |
| Retained earnings | -38,811 | -39,822 | -44,041 | -42,441 | -43,679 |
| Other shareholders' equity | -5,512 | -5,538 | -5,386 | -5,536 | -5,496 |
| TOTAL | $162,408 | $161,212 | $157,560 | $158,585 | $157,226 |
| Total Liabilities And Equity | $257,315 | $245,945 | $253,975 | $235,957 | $240,193 |