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Hhgregg Inc (HGGG)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)

	03-2016	03-2015	03-2014	03-2013	03-2012
Assets
Current Assets
Cash & Cash Equivalents	3,703	30,401	48,164	48,592	59,244
Receivables	27,173	33,942	32,968	44,433	38,097
Inventories	256,559	257,469	298,542	315,562	282,409
Income taxes - deferred	N/A	N/A	6,220	5,758	9,639
TOTAL	$293,768	$328,393	$392,588	$419,912	$394,951

Non-Current Assets
PPE Net	87,472	128,107	193,882	217,911	204,273
Other Non-Current Assets	4,112	11,129	39,493	38,598	43,560
TOTAL	$91,584	$139,236	$233,375	$256,509	$247,833

Total Assets	$385,352	$467,629	$625,963	$676,421	$642,784

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	107,474	112,143	140,806	150,333	122,596
Accrued Expenses	43,370	46,723	50,898	49,422	43,735
Other current liabilities	43,235	48,742	41,518	38,042	28,993
TOTAL	$194,079	$214,097	$233,344	$239,942	$199,682

Non-Current Liabilities
Other Non-Current Liabilities	10,818	12,009	11,992	12,044	12,278
TOTAL	$69,919	$79,944	$85,485	$89,821	$83,582

Total Liabilities	$263,998	$294,041	$318,829	$329,763	$283,264

Shareholders' Equity
Shares Outstanding, K	27,708	27,665	28,460	31,471	36,356
Common Shares	4	4	4	4	4
Retained earnings	-32,747	22,132	154,878	154,650	129,281
Other shareholders' equity	-228	-228	53	198	389
TOTAL	$121,354	$173,588	$307,134	$346,658	$359,520

Total Liabilities And Equity	$385,352	$467,629	$625,963	$676,421	$642,784