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
| 01-2003 | 10-2002 | 07-2002 | 04-2002 | 01-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 12,016 | 288 | 3,638 | 936 | 1,972 |
| Receivables | 3,371 | 3,050 | 3,647 | 2,162 | 2,352 |
| Inventories | 86,246 | 99,917 | 94,372 | 87,031 | 81,082 |
| Income taxes - deferred | 798 | 1,335 | 1,345 | 1,360 | 1,375 |
| TOTAL | $103,191 | $107,531 | $106,074 | $94,729 | $87,683 |
| Non-Current Assets | |||||
| PPE Net | 26,205 | 25,724 | 26,006 | 26,071 | 26,471 |
| Other Non-Current Assets | 184 | 1,205 | 1,190 | 1,187 | 1,161 |
| TOTAL | $26,389 | $26,929 | $27,196 | $27,258 | $27,632 |
| Total Assets | $129,580 | $134,460 | $133,270 | $121,987 | $115,315 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 24,869 | 32,788 | 33,285 | 23,659 | 23,721 |
| Accrued Expenses | 3,520 | 3,340 | 2,705 | 2,735 | 2,954 |
| TOTAL | $32,230 | $39,935 | $38,788 | $31,733 | $31,349 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 2,126 | 5,439 | 4,127 | 3,903 |
| TOTAL | $N/A | $2,126 | $5,439 | $4,127 | $3,903 |
| Total Liabilities | $32,230 | $42,061 | $44,227 | $35,860 | $35,252 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 34,326 | 33,956 | 33,932 | 33,913 | 33,856 |
| Common Shares | 151 | 101 | 101 | 100 | 99 |
| Retained earnings | 36,954 | 32,361 | 29,103 | 26,442 | 22,225 |
| TOTAL | $97,350 | $92,399 | $89,043 | $86,127 | $80,063 |
| Total Liabilities And Equity | $129,580 | $134,460 | $133,270 | $121,987 | $115,315 |