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Five Below Inc (FIVE)

Five Below Inc (FIVE)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  04-2026 01-2026 10-2025 07-2025 04-2025
Assets
Current Assets
Cash & Cash Equivalents 638,892 723,699 350,983 562,746 427,462
Marketable Securities 474,370 208,508 173,515 107,418 196,529
Inventories 813,300 846,609 1,112,263 799,602 702,053
TOTAL $2,061,948 $1,916,723 $1,760,122 $1,584,918 $1,473,122
Non-Current Assets
PPE Net 1,242,449 1,234,331 1,252,212 1,253,808 1,260,795
Investments And Advances 0 0 11,261 0 0
Other Non-Current Assets 1,750,606 1,785,965 1,765,723 1,767,812 1,718,885
TOTAL $2,993,055 $3,020,296 $3,029,196 $3,021,620 $2,979,680
Total Assets $5,055,003 $4,937,019 $4,789,318 $4,606,538 $4,452,802
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 351,544 368,381 519,651 371,801 276,505
Accrued Expenses 46,704 67,505 57,583 36,532 31,179
TOTAL $982,711 $954,006 $1,096,933 $924,624 $861,749
Non-Current Liabilities
Other Non-Current Liabilities 1,709,054 1,739,708 1,687,866 1,717,549 1,678,217
TOTAL $1,759,821 $1,789,723 $1,742,149 $1,774,667 $1,732,991
Total Liabilities $2,742,532 $2,743,729 $2,839,082 $2,699,291 $2,594,740
Shareholders' Equity
Shares Outstanding, K 55,295 55,238 55,157 55,145 55,058
Common Shares 552 551 550 550 549
Retained earnings 2,137,004 2,013,948 1,775,722 1,739,217 1,696,455
TOTAL $2,312,471 $2,193,290 $1,950,236 $1,907,247 $1,858,062
Total Liabilities And Equity $5,055,003 $4,937,019 $4,789,318 $4,606,538 $4,452,802
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