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
| 01-2002 | 10-2001 | 07-2001 | 04-2001 | 01-2001 | |
| Assets | |||||
| Current Assets | |||||
| Receivables | 491 | 1,136 | 899 | 119 | 18 |
| Inventories | 57,734 | 74,526 | 69,662 | 67,726 | 57,675 |
| Income taxes - deferred | 652 | 765 | 765 | 765 | 765 |
| TOTAL | $61,764 | $79,407 | $74,192 | $71,379 | $61,551 |
| Non-Current Assets | |||||
| PPE Net | 20,912 | 20,888 | 20,297 | 20,387 | 18,577 |
| Other Non-Current Assets | 8,225 | 14,899 | 14,921 | 15,464 | 14,942 |
| TOTAL | $29,137 | $35,787 | $35,218 | $35,851 | $33,519 |
| Total Assets | $90,901 | $115,194 | $109,410 | $107,230 | $95,070 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 7,656 | 14,760 | 9,562 | 10,986 | 6,863 |
| Accrued Expenses | 13,079 | 18,377 | 19,514 | 16,525 | 14,037 |
| TOTAL | $48,487 | $65,311 | $60,076 | $58,742 | $45,245 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $48,487 | $65,311 | $60,076 | $58,742 | $45,245 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 14,568 | 14,504 | 14,491 | 14,473 | N/A |
| Common Shares | 176 | 175 | 175 | 175 | 175 |
| Retained earnings | -5,304 | 2,460 | 1,922 | 1,209 | 2,577 |
| Other shareholders' equity | -647 | -657 | -624 | -624 | -624 |
| TOTAL | $42,414 | $49,883 | $49,334 | $48,488 | $49,825 |
| Total Liabilities And Equity | $90,901 | $115,194 | $109,410 | $107,230 | $95,070 |