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
| 01-2013 | 10-2012 | 07-2012 | 04-2012 | 01-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 76,911 | 75,288 | 71,467 | 95,831 | 55,138 |
| Receivables | 5,954 | N/A | N/A | N/A | 6,123 |
| Inventories | 221,378 | 207,283 | 198,971 | 180,877 | 195,071 |
| Income taxes - deferred | 8,768 | N/A | N/A | N/A | 7,802 |
| Other current assets | 0 | 18,160 | 26,163 | 14,830 | 0 |
| TOTAL | $321,614 | $300,731 | $296,601 | $291,538 | $268,773 |
| Non-Current Assets | |||||
| PPE Net | 49,076 | 45,169 | 40,020 | 38,747 | 39,596 |
| Other Non-Current Assets | 6,641 | 6,418 | 5,710 | 5,544 | 5,327 |
| TOTAL | $55,717 | $51,587 | $45,730 | $44,291 | $44,923 |
| Total Assets | $377,331 | $352,318 | $342,331 | $335,829 | $313,696 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 714 | 212 | 163 | 176 | 173 |
| Accounts payable and accrued liabilities | 102,021 | 88,883 | 86,787 | 75,152 | 73,735 |
| Accrued Expenses | 8,112 | 7,367 | 7,959 | 4,719 | 9,875 |
| TOTAL | $118,715 | $104,348 | $103,338 | $96,488 | $91,658 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 3,492 | 3,375 | 3,533 | 3,649 | 3,620 |
| Other Non-Current Liabilities | 2,318 | 7,457 | 6,972 | 7,077 | 1,746 |
| TOTAL | $19,489 | $18,677 | $18,037 | $18,365 | $18,288 |
| Total Liabilities | $138,204 | $123,025 | $121,375 | $114,853 | $109,946 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 25,814 | 25,813 | 26,147 | 26,256 | 26,298 |
| Common Shares | 378 | 378 | 378 | 378 | 375 |
| Retained earnings | 421,594 | 402,235 | 383,270 | 375,375 | 349,012 |
| Other shareholders' equity | -268 | -259 | -437 | -218 | -416 |
| TOTAL | $239,127 | $229,293 | $220,956 | $220,976 | $203,750 |
| Total Liabilities And Equity | $377,331 | $352,318 | $342,331 | $335,829 | $313,696 |