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
(Values in U.S. thousands)
| 04-2024 | 01-2024 | 10-2023 | 07-2023 | 04-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 28,681 | 21,230 | 29,580 | 33,067 | 26,926 |
| Receivables | 16,970 | 16,743 | 12,136 | 15,449 | 12,582 |
| Inventories | 371,259 | 344,294 | 398,106 | 430,819 | 437,957 |
| Other current assets | 19,213 | 24,448 | 28,408 | 23,124 | 13,662 |
| TOTAL | $436,123 | $406,715 | $468,230 | $502,459 | $491,127 |
| Non-Current Assets | |||||
| PPE Net | 182,391 | 183,949 | 172,701 | 174,358 | 175,285 |
| Intangibles | 23,500 | 23,500 | 23,500 | 23,500 | 23,500 |
| Other Non-Current Assets | 293,317 | 295,058 | 286,462 | 276,549 | 275,433 |
| TOTAL | $499,208 | $502,507 | $482,663 | $474,407 | $474,218 |
| Total Assets | $935,331 | $909,222 | $950,893 | $976,866 | $965,345 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 534 | 538 | 663 | 802 | 929 |
| Accounts payable and accrued liabilities | 128,069 | 96,431 | 118,127 | 133,310 | 131,437 |
| Accrued Expenses | 14,656 | 8,488 | 9,573 | 12,776 | 7,707 |
| TOTAL | $236,922 | $236,214 | $316,772 | $343,462 | $330,975 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 249,869 | 252,560 | 243,511 | 234,404 | 234,239 |
| TOTAL | $251,156 | $253,983 | $245,068 | $236,094 | $235,355 |
| Total Liabilities | $488,078 | $490,197 | $561,840 | $579,556 | $566,330 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 11,948 | 11,797 | 11,772 | 12,394 | 12,747 |
| Common Shares | 404 | 402 | 401 | 401 | 401 |
| Retained earnings | 1,257,805 | 1,228,257 | 1,200,320 | 1,177,914 | 1,170,180 |
| Other shareholders' equity | 428 | -302 | -321 | 9 | 125 |
| TOTAL | $447,253 | $419,025 | $389,053 | $397,310 | $399,015 |
| Total Liabilities And Equity | $935,331 | $909,222 | $950,893 | $976,866 | $965,345 |