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
| 07-2009 | 04-2009 | 01-2009 | 10-2008 | 07-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,724 | 6,002 | 4,953 | 5,848 | 5,643 |
| Receivables | 1,919 | 1,817 | 2,026 | 1,910 | 2,503 |
| Inventories | 94,272 | 105,630 | 98,633 | 130,327 | 112,742 |
| Income taxes - deferred | N/A | N/A | N/A | 4,499 | 8,105 |
| TOTAL | $111,230 | $123,062 | $114,709 | $154,891 | $141,137 |
| Non-Current Assets | |||||
| PPE Net | 46,954 | 49,219 | 52,208 | 59,436 | 60,794 |
| Intangibles | 33,084 | 33,222 | 33,360 | 99,047 | 99,143 |
| Other Non-Current Assets | 891 | 923 | 954 | 25,554 | 20,450 |
| TOTAL | $80,929 | $83,364 | $86,522 | $184,037 | $180,387 |
| Total Assets | $192,159 | $206,426 | $201,231 | $338,928 | $321,524 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,874 | 4,874 | 4,874 | 4,874 | 4,874 |
| Accounts payable and accrued liabilities | 20,140 | 27,462 | 23,956 | 35,302 | 29,125 |
| Accrued Expenses | 21,322 | 23,148 | 25,076 | 24,801 | 21,313 |
| TOTAL | $83,690 | $100,759 | $94,662 | $124,315 | $101,673 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,139 | 6,357 | 7,576 | 8,794 | 10,013 |
| Deferred Revenues | 1,465 | 1,465 | 1,465 | 1,465 | 1,465 |
| Other Non-Current Liabilities | 3,715 | 3,714 | 3,715 | 538 | 590 |
| TOTAL | $31,568 | $33,152 | $34,738 | $33,145 | $34,783 |
| Total Liabilities | $115,258 | $133,911 | $129,400 | $157,460 | $136,456 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 42,110 | 42,108 | 41,450 | 41,424 | 41,413 |
| Common Shares | 530 | 523 | 523 | 523 | 523 |
| Retained earnings | -106,130 | -109,756 | -110,092 | -2,054 | 1,148 |
| Other shareholders' equity | -4,882 | -5,483 | -5,780 | -2,077 | -1,210 |
| TOTAL | $76,901 | $72,515 | $71,831 | $181,468 | $185,068 |
| Total Liabilities And Equity | $192,159 | $206,426 | $201,231 | $338,928 | $321,524 |