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
| 07-2005 | 04-2005 | 01-2005 | 10-2004 | 07-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 31,128 | 60,885 | 58,342 | 44,542 | 44,409 |
| Marketable Securities | 17,772 | N/A | N/A | N/A | N/A |
| Receivables | 4,633 | 3,762 | 4,857 | 5,228 | 7,583 |
| Inventories | 114,111 | 106,230 | 103,009 | 105,422 | 100,715 |
| Income taxes - deferred | 1,129 | 2,193 | 149 | 938 | 953 |
| TOTAL | $174,715 | $177,374 | $167,353 | $157,036 | $157,339 |
| Non-Current Assets | |||||
| PPE Net | 34,635 | 33,213 | 32,913 | 25,694 | 25,645 |
| Other Non-Current Assets | 2,691 | 916 | 1,839 | 142 | 133 |
| TOTAL | $37,326 | $34,129 | $34,752 | $25,836 | $25,778 |
| Total Assets | $212,041 | $211,503 | $202,105 | $182,872 | $183,117 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 45,602 | 44,642 | 50,188 | 38,241 | 39,111 |
| Accrued Expenses | 4,345 | 3,744 | 4,528 | 4,108 | 3,000 |
| TOTAL | $57,405 | $59,199 | $61,341 | $46,340 | $45,699 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 2,605 | 2,781 | 2,625 | N/A | N/A |
| TOTAL | $9,651 | $11,627 | $10,725 | $519 | $548 |
| Total Liabilities | $67,056 | $70,826 | $72,066 | $46,859 | $46,247 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 35,702 | 35,634 | 33,970 | 35,210 | 35,164 |
| Common Shares | 238 | 235 | 352 | 234 | 234 |
| Retained earnings | 95,561 | 90,701 | 80,000 | 74,659 | 68,396 |
| Other shareholders' equity | 484 | 466 | -111 | -210 | 0 |
| TOTAL | $144,985 | $140,677 | $130,039 | $136,013 | $136,870 |
| Total Liabilities And Equity | $212,041 | $211,503 | $202,105 | $182,872 | $183,117 |