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
| 10-2006 | 07-2006 | 04-2006 | 01-2006 | 10-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 12,740 | 4,962 | 15,335 | 25,944 | 16,992 |
| Marketable Securities | 502 | 502 | 11,427 | 13,227 | 17,678 |
| Receivables | 5,358 | 4,935 | 5,209 | 4,745 | 4,948 |
| Inventories | 130,934 | 131,168 | 116,142 | 108,862 | 112,375 |
| Income taxes - deferred | 1,183 | 1,272 | 1,270 | 1,203 | 903 |
| TOTAL | $152,387 | $149,912 | $154,185 | $155,476 | $155,185 |
| Non-Current Assets | |||||
| PPE Net | 39,999 | 38,629 | 37,860 | 37,645 | 35,981 |
| Other Non-Current Assets | 3,931 | 3,581 | 3,246 | 2,708 | 2,166 |
| TOTAL | $43,930 | $42,210 | $41,106 | $40,353 | $38,147 |
| Total Assets | $196,317 | $192,122 | $195,291 | $195,829 | $193,332 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 113 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 42,661 | 45,049 | 39,954 | 45,929 | 45,904 |
| Accrued Expenses | 5,089 | 3,891 | 3,815 | 5,555 | 5,406 |
| TOTAL | $54,158 | $54,598 | $54,328 | $56,853 | $56,698 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 3,912 | 3,446 | 3,531 | 3,325 | 3,226 |
| Other Non-Current Liabilities | 36 | 36 | 36 | 0 | 0 |
| TOTAL | $15,349 | $14,744 | $14,845 | $14,203 | $13,312 |
| Total Liabilities | $69,507 | $69,342 | $69,173 | $71,056 | $70,010 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 31,735 | 32,035 | 35,980 | 35,948 | 35,715 |
| Common Shares | 360 | 360 | 360 | 357 | 357 |
| Retained earnings | 139,093 | 129,167 | 125,147 | 113,624 | 103,729 |
| Other shareholders' equity | 375 | 361 | -372 | -374 | -452 |
| TOTAL | $126,810 | $122,780 | $126,118 | $124,773 | $123,322 |
| Total Liabilities And Equity | $196,317 | $192,122 | $195,291 | $195,829 | $193,332 |