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
| 10-2011 | 07-2011 | 04-2011 | 01-2011 | 10-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 53,001 | 65,186 | 85,344 | 75,517 | 52,492 |
| Receivables | N/A | N/A | N/A | 5,385 | N/A |
| Inventories | 197,203 | 192,770 | 174,729 | 174,878 | 178,076 |
| Income taxes - deferred | N/A | N/A | N/A | 7,528 | N/A |
| Other current assets | 18,704 | 22,642 | 13,768 | 0 | 15,895 |
| TOTAL | $268,908 | $280,598 | $273,841 | $269,341 | $246,463 |
| Non-Current Assets | |||||
| PPE Net | 39,556 | 39,563 | 39,749 | 40,056 | 38,456 |
| Other Non-Current Assets | 4,814 | 5,119 | 5,239 | 4,868 | 5,385 |
| TOTAL | $44,370 | $44,682 | $44,988 | $44,924 | $43,841 |
| Total Assets | $313,278 | $325,280 | $318,829 | $314,265 | $290,304 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 211 | 247 | 280 | 312 | 217 |
| Accounts payable and accrued liabilities | 85,053 | 87,566 | 78,502 | 75,986 | 71,522 |
| Accrued Expenses | 7,030 | 7,806 | 4,467 | 9,818 | 6,149 |
| TOTAL | $100,166 | $104,357 | $98,079 | $94,334 | $86,265 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 3,714 | 4,161 | 3,959 | 4,026 | 4,096 |
| Other Non-Current Liabilities | 6,443 | 6,606 | 6,420 | 1,090 | 4,136 |
| TOTAL | $18,034 | $18,250 | $18,663 | $19,843 | $17,102 |
| Total Liabilities | $118,200 | $122,607 | $116,742 | $114,177 | $103,367 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 26,461 | 26,825 | 27,319 | 27,345 | 27,950 |
| Common Shares | 374 | 374 | 373 | 371 | 367 |
| Retained earnings | 333,188 | 317,229 | 311,289 | 289,952 | 277,494 |
| Other shareholders' equity | -309 | 117 | -477 | 197 | -7 |
| TOTAL | $195,078 | $202,673 | $202,087 | $200,088 | $186,937 |
| Total Liabilities And Equity | $313,278 | $325,280 | $318,829 | $314,265 | $290,304 |