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
| 04-2008 | 01-2008 | 10-2007 | 07-2007 | 04-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,381 | 5,293 | 7,709 | 5,902 | 6,653 |
| Receivables | 2,499 | 2,813 | 3,894 | 3,625 | 3,536 |
| Inventories | 123,558 | 117,787 | 139,443 | 119,740 | 122,690 |
| Income taxes - deferred | 8,107 | 8,885 | 9,014 | 7,985 | 7,417 |
| TOTAL | $154,253 | $146,281 | $173,133 | $150,501 | $150,769 |
| Non-Current Assets | |||||
| PPE Net | 60,733 | 62,156 | 61,418 | 61,582 | 59,860 |
| Intangibles | 95,772 | 95,851 | 95,931 | 96,014 | 96,082 |
| Other Non-Current Assets | 21,736 | 21,073 | 22,953 | 21,097 | 22,999 |
| TOTAL | $178,241 | $179,080 | $180,302 | $178,693 | $178,941 |
| Total Assets | $332,494 | $325,361 | $353,435 | $329,194 | $329,710 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,874 | 4,874 | 4,344 | 4,344 | N/A |
| Accounts payable and accrued liabilities | 29,153 | 34,187 | 38,445 | 27,983 | 30,892 |
| Accrued Expenses | 24,100 | 23,808 | 22,567 | 24,588 | 22,821 |
| TOTAL | $113,588 | $105,312 | $134,002 | $103,001 | $111,970 |
| Non-Current Liabilities | |||||
| Long Term Debt | 11,231 | 12,450 | 11,945 | 13,032 | N/A |
| Deferred Revenues | 1,465 | 1,465 | 1,465 | 1,465 | 1,465 |
| Other Non-Current Liabilities | 643 | 746 | 765 | 874 | 950 |
| TOTAL | $36,420 | $38,108 | $37,989 | $39,551 | $26,961 |
| Total Liabilities | $150,008 | $143,420 | $171,991 | $142,552 | $138,931 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 41,403 | 41,390 | 41,333 | 41,651 | 41,515 |
| Common Shares | 523 | 523 | 522 | 522 | 520 |
| Retained earnings | -739 | -835 | -1,472 | 2,350 | -125 |
| Other shareholders' equity | -1,177 | -1,101 | 91 | -583 | -676 |
| TOTAL | $182,486 | $181,941 | $181,444 | $186,642 | $190,779 |
| Total Liabilities And Equity | $332,494 | $325,361 | $353,435 | $329,194 | $329,710 |