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
| 04-2023 | 01-2023 | 10-2022 | 07-2022 | 04-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 29,933 | 52,074 | 23,485 | 22,176 | 7,540 |
| Marketable Securities | 16,064 | N/A | N/A | N/A | N/A |
| Receivables | 1,186 | 1,720 | 1,016 | 1,450 | 1,172 |
| Inventories | 100,258 | 93,004 | 106,816 | 96,728 | 96,868 |
| TOTAL | $155,150 | $154,012 | $139,824 | $128,858 | $113,657 |
| Non-Current Assets | |||||
| PPE Net | 35,766 | 39,062 | 39,617 | 39,763 | 42,150 |
| Intangibles | 1,150 | 1,150 | 1,150 | 1,150 | 1,150 |
| Other Non-Current Assets | 155,602 | 156,374 | 159,946 | 163,548 | 130,437 |
| TOTAL | $192,518 | $196,586 | $200,713 | $204,461 | $173,737 |
| Total Assets | $347,668 | $350,598 | $340,537 | $333,319 | $287,394 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 25,879 | 27,548 | 26,564 | 27,962 | 29,413 |
| Accrued Expenses | 27,074 | 36,875 | 34,236 | 29,587 | 28,445 |
| TOTAL | $90,024 | $101,752 | $97,511 | $94,663 | $94,362 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 111,972 | 111,618 | 115,582 | 120,961 | 124,972 |
| TOTAL | $111,972 | $111,618 | $115,582 | $120,961 | $124,972 |
| Total Liabilities | $201,996 | $213,370 | $213,093 | $215,624 | $219,334 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 62,895 | 62,620 | 62,469 | 61,756 | 63,647 |
| Common Shares | 785 | 782 | 781 | 774 | 773 |
| Retained earnings | -67,789 | -74,756 | -83,076 | -93,549 | -150,491 |
| Other shareholders' equity | -5,265 | -5,314 | -5,718 | -5,783 | -4,967 |
| TOTAL | $145,672 | $137,228 | $127,444 | $117,695 | $68,060 |
| Total Liabilities And Equity | $347,668 | $350,598 | $340,537 | $333,319 | $287,394 |