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
| 07-2015 | 04-2015 | 01-2015 | 10-2014 | 07-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 85,302 | 119,089 | 88,397 | 71,481 | 81,447 |
| Receivables | N/A | N/A | 7,577 | N/A | N/A |
| Inventories | 251,340 | 233,359 | 240,408 | 242,788 | 227,866 |
| Income taxes - deferred | N/A | N/A | 9,820 | N/A | N/A |
| Other current assets | 31,778 | 22,565 | 0 | 29,321 | 32,937 |
| TOTAL | $368,420 | $375,013 | $355,498 | $343,590 | $342,250 |
| Non-Current Assets | |||||
| PPE Net | 93,761 | 93,718 | 92,981 | 93,347 | 92,607 |
| Other Non-Current Assets | 3,906 | 3,889 | 3,918 | 6,768 | 6,583 |
| TOTAL | $97,667 | $97,607 | $96,899 | $100,115 | $99,190 |
| Total Assets | $466,087 | $472,620 | $452,397 | $443,705 | $441,440 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 457 | 449 | 436 | 428 | 386 |
| Accounts payable and accrued liabilities | 96,902 | 74,526 | 84,439 | 90,816 | 92,593 |
| Accrued Expenses | 6,166 | 7,222 | 8,249 | 9,540 | 6,848 |
| TOTAL | $113,529 | $100,212 | $102,125 | $110,952 | $109,691 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 3,701 | 3,734 | 3,821 | 4,193 | 4,044 |
| Other Non-Current Liabilities | 8,686 | 9,292 | 4,962 | 7,462 | 7,565 |
| TOTAL | $25,912 | $25,946 | $25,491 | $22,402 | $21,981 |
| Total Liabilities | $139,441 | $126,158 | $127,616 | $133,354 | $131,672 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 23,829 | 24,616 | 24,826 | 25,001 | 25,127 |
| Common Shares | 386 | 386 | 385 | 385 | 385 |
| Retained earnings | 600,495 | 593,463 | 566,055 | 546,129 | 529,239 |
| Other shareholders' equity | 264 | 202 | -334 | 60 | -195 |
| TOTAL | $326,646 | $346,462 | $324,781 | $310,351 | $309,768 |
| Total Liabilities And Equity | $466,087 | $472,620 | $452,397 | $443,705 | $441,440 |