Hibbett Inc
(HIBB)
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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
| 01-2004 | 01-2003 | 01-2002 | 01-2001 | 01-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 41,963 | 12,016 | 1,972 | 1,884 | 860 |
| Receivables | 3,594 | 3,371 | 2,352 | 2,649 | 2,137 |
| Inventories | 94,777 | 86,246 | 81,082 | 70,058 | 58,066 |
| Income taxes - deferred | 983 | 798 | 1,375 | 1,110 | 718 |
| TOTAL | $142,259 | $103,191 | $87,683 | $76,523 | $62,517 |
| Non-Current Assets | |||||
| PPE Net | 30,565 | 26,205 | 26,471 | 23,710 | 19,957 |
| Other Non-Current Assets | 935 | 184 | 1,161 | 1,019 | 804 |
| TOTAL | $31,500 | $26,389 | $27,632 | $24,729 | $20,761 |
| Total Assets | $173,759 | $129,580 | $115,315 | $101,252 | $83,278 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 37,976 | 24,869 | 23,721 | 18,268 | 19,047 |
| Accrued Expenses | 4,284 | 3,520 | 2,954 | 2,640 | 3,044 |
| TOTAL | $46,217 | $32,230 | $31,349 | $24,839 | $24,686 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 3,903 | 9,748 | 4,391 |
| Deferred Revenues | 2,874 | N/A | N/A | N/A | N/A |
| TOTAL | $7,102 | $N/A | $3,903 | $9,748 | $4,391 |
| Total Liabilities | $53,319 | $32,230 | $35,252 | $34,587 | $29,077 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 35,087 | 34,326 | 33,856 | N/A | N/A |
| Common Shares | 232 | 151 | 99 | 98 | 64 |
| Retained earnings | 54,853 | 36,954 | 22,225 | 10,672 | -140 |
| TOTAL | $120,440 | $97,350 | $80,063 | $66,665 | $54,201 |
| Total Liabilities And Equity | $173,759 | $129,580 | $115,315 | $101,252 | $83,278 |