Hibbett Inc
(HIBB)
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 01/31
| 07-2010 | 04-2010 | 01-2010 | 10-2009 | 07-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 65,956 | 71,354 | 49,691 | 24,819 | 15,568 |
| Receivables | N/A | N/A | 4,629 | N/A | N/A |
| Inventories | 177,758 | 165,056 | 169,394 | 171,202 | 174,564 |
| Income taxes - deferred | N/A | N/A | 6,163 | N/A | N/A |
| Other current assets | 23,153 | 15,635 | 0 | 13,039 | 16,277 |
| TOTAL | $266,867 | $252,045 | $231,520 | $209,060 | $206,409 |
| Non-Current Assets | |||||
| PPE Net | 38,032 | 38,800 | 41,084 | 42,120 | 43,504 |
| Other Non-Current Assets | 5,188 | 4,747 | 4,100 | 3,884 | 3,976 |
| TOTAL | $43,220 | $43,547 | $45,184 | $46,004 | $47,480 |
| Total Assets | $310,087 | $295,592 | $276,704 | $255,064 | $253,889 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,308 | N/A | 117 | N/A | N/A |
| Accounts payable and accrued liabilities | 77,304 | 60,560 | 64,949 | 61,445 | 68,309 |
| Accrued Expenses | 6,802 | 3,928 | 8,012 | N/A | N/A |
| TOTAL | $96,292 | $81,820 | $83,937 | $74,501 | $82,076 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 4,354 | 4,746 | 4,915 | 4,780 | 4,215 |
| Other Non-Current Liabilities | 3,825 | 3,779 | 537 | 3,276 | 3,804 |
| TOTAL | $16,830 | $17,032 | $17,688 | $18,242 | $19,696 |
| Total Liabilities | $113,122 | $98,852 | $101,625 | $92,743 | $101,772 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 28,467 | 28,862 | 28,746 | 28,664 | 28,644 |
| Common Shares | 366 | 366 | 364 | 364 | 364 |
| Retained earnings | 264,906 | 260,893 | 243,552 | 231,799 | 223,024 |
| Other shareholders' equity | 118 | 18 | 56 | 56 | 56 |
| TOTAL | $196,965 | $196,740 | $175,079 | $162,321 | $152,117 |
| Total Liabilities And Equity | $310,087 | $295,592 | $276,704 | $255,064 | $253,889 |