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Hibbett Inc (HIBB)

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Fiscal Year End Date: 01/31

(Values in U.S. thousands)

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	04-2004	01-2004	10-2003	07-2003	04-2003
Assets
Current Assets
Cash & Cash Equivalents	44,422	41,963	25,875	23,030	21,994
Receivables	2,752	3,594	3,813	6,434	3,051
Inventories	95,416	94,777	102,033	93,755	85,806
Income taxes - deferred	968	983	753	768	783
TOTAL	$147,391	$142,259	$135,707	$127,184	$114,773

Non-Current Assets
PPE Net	25,684	30,565	25,621	25,432	25,614
Other Non-Current Assets	216	935	280	243	229
TOTAL	$25,900	$31,500	$25,901	$25,675	$25,843

Total Assets	$173,291	$173,759	$161,608	$152,859	$140,616

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	29,475	37,976	38,443	38,125	28,902
Accrued Expenses	3,233	4,284	4,287	2,789	3,051
TOTAL	$39,548	$46,217	$45,724	$43,944	$36,524

Non-Current Liabilities
Deferred Revenues	N/A	2,874	N/A	N/A	N/A
TOTAL	$603	$7,102	$N/A	$N/A	$N/A

Total Liabilities	$40,151	$53,319	$45,724	$43,944	$36,524

Shareholders' Equity
Shares Outstanding, K	35,159	35,087	34,841	34,619	34,450
Common Shares	234	232	155	154	102
Retained earnings	65,363	54,853	50,828	45,452	42,210
TOTAL	$133,140	$120,440	$115,884	$108,915	$104,092

Total Liabilities And Equity	$173,291	$173,759	$161,608	$152,859	$140,616