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
| 10-2010 | 07-2010 | 04-2010 | 01-2010 | 10-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,043 | 7,912 | 5,554 | 4,302 | 5,071 |
| Receivables | 3,590 | 3,357 | 2,411 | 2,494 | 3,000 |
| Inventories | 109,591 | 94,241 | 98,693 | 89,977 | 108,237 |
| TOTAL | $130,528 | $114,368 | $116,563 | $105,153 | $126,945 |
| Non-Current Assets | |||||
| PPE Net | 40,080 | 39,023 | 39,375 | 41,888 | 44,375 |
| Intangibles | 32,425 | 32,553 | 32,681 | 32,809 | 32,947 |
| Other Non-Current Assets | 1,377 | 1,143 | 1,211 | 1,189 | 863 |
| TOTAL | $73,882 | $72,719 | $73,267 | $75,886 | $78,185 |
| Total Assets | $204,410 | $187,087 | $189,830 | $181,039 | $205,130 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,788 | 4,874 | 4,874 | 4,874 | 4,874 |
| Accounts payable and accrued liabilities | 31,835 | 27,497 | 27,819 | 19,753 | 29,644 |
| Accrued Expenses | 26,612 | 22,125 | 23,449 | 28,531 | 24,934 |
| TOTAL | $74,507 | $57,408 | $64,636 | $59,583 | $86,629 |
| Non-Current Liabilities | |||||
| Long Term Debt | 133 | 265 | 1,484 | 2,702 | 3,920 |
| Deferred Revenues | 1,465 | 1,465 | 1,465 | 1,465 | 1,465 |
| Other Non-Current Liabilities | 2,782 | 2,781 | 2,781 | 2,781 | 3,715 |
| TOTAL | $25,143 | $25,448 | $26,841 | $28,233 | $29,983 |
| Total Liabilities | $99,650 | $82,856 | $91,477 | $87,816 | $116,612 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 47,757 | 47,709 | 47,691 | 47,172 | 47,165 |
| Common Shares | 586 | 586 | 585 | 580 | 580 |
| Retained earnings | -93,943 | -94,232 | -99,828 | -103,982 | -107,540 |
| Other shareholders' equity | -3,895 | -3,658 | -3,580 | -3,742 | -4,741 |
| TOTAL | $104,760 | $104,231 | $98,353 | $93,223 | $88,518 |
| Total Liabilities And Equity | $204,410 | $187,087 | $189,830 | $181,039 | $205,130 |