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
| 04-2014 | 01-2014 | 10-2013 | 07-2013 | 04-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 110,275 | 66,227 | 69,937 | 80,913 | 103,188 |
| Receivables | N/A | 8,400 | N/A | N/A | N/A |
| Inventories | 206,338 | 226,545 | 230,172 | 221,221 | 205,495 |
| Income taxes - deferred | N/A | 9,048 | N/A | N/A | N/A |
| Other current assets | 22,969 | 0 | 28,519 | 32,129 | 24,756 |
| TOTAL | $339,582 | $323,649 | $328,628 | $334,263 | $333,439 |
| Non-Current Assets | |||||
| PPE Net | 91,316 | 86,014 | 81,169 | 62,463 | 53,905 |
| Other Non-Current Assets | 6,195 | 6,682 | 6,430 | 6,221 | 6,937 |
| TOTAL | $97,511 | $92,696 | $87,599 | $68,684 | $60,842 |
| Total Assets | $437,093 | $416,345 | $416,227 | $402,947 | $394,281 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 391 | 322 | 682 | 692 | 704 |
| Accounts payable and accrued liabilities | 68,970 | 74,532 | 93,164 | 94,770 | 83,469 |
| Accrued Expenses | 8,318 | 8,464 | 9,843 | 6,373 | 6,773 |
| TOTAL | $93,213 | $91,414 | $112,197 | $110,748 | $108,826 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 4,059 | 3,792 | 3,802 | 3,698 | 3,643 |
| Other Non-Current Liabilities | 7,493 | 2,478 | 6,040 | 6,535 | 7,321 |
| TOTAL | $21,455 | $20,908 | $18,735 | $18,813 | $19,337 |
| Total Liabilities | $114,668 | $112,322 | $130,932 | $129,561 | $128,163 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 25,607 | 25,817 | 25,814 | 25,983 | 25,983 |
| Common Shares | 384 | 382 | 381 | 381 | 381 |
| Retained earnings | 520,859 | 492,471 | 475,600 | 458,350 | 447,808 |
| Other shareholders' equity | 320 | -363 | -38 | 104 | 288 |
| TOTAL | $322,425 | $304,023 | $285,295 | $273,386 | $266,118 |
| Total Liabilities And Equity | $437,093 | $416,345 | $416,227 | $402,947 | $394,281 |