At Home Group Inc
(HOME)
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Fiscal Year End Date: 01/31
| 01-2020 | 10-2019 | 07-2019 | 04-2019 | 01-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 12,082 | 14,104 | 13,106 | 15,332 | 10,951 |
| Receivables | 1,672 | N/A | N/A | N/A | N/A |
| Inventories | 417,763 | 431,465 | 436,692 | 408,033 | 382,023 |
| Other current assets | 5,962 | 15,280 | 19,803 | 10,023 | 13,626 |
| TOTAL | $448,172 | $470,453 | $479,351 | $441,672 | $414,549 |
| Non-Current Assets | |||||
| PPE Net | 714,188 | 711,102 | 730,786 | 685,208 | 682,663 |
| Intangibles | 321,190 | 571,190 | 571,190 | 571,190 | 571,190 |
| Other Non-Current Assets | 1,195,997 | 1,169,133 | 1,109,685 | 1,060,111 | 57,804 |
| TOTAL | $2,231,375 | $2,451,425 | $2,411,661 | $2,316,509 | $1,311,657 |
| Total Assets | $2,679,547 | $2,921,878 | $2,891,012 | $2,758,181 | $1,726,206 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 240,532 | 302,996 | 280,360 | 231,940 | 225,059 |
| Accounts payable and accrued liabilities | 119,191 | 108,462 | 136,297 | 125,103 | 115,821 |
| Accrued Expenses | 112,804 | 102,740 | 122,394 | 119,585 | 117,508 |
| TOTAL | $537,715 | $571,343 | $600,668 | $535,572 | $469,752 |
| Non-Current Liabilities | |||||
| Long Term Debt | 334,251 | 345,028 | 345,587 | 346,130 | 371,473 |
| Deferred Revenues | N/A | N/A | N/A | N/A | 11,364 |
| Other Non-Current Liabilities | 1,198,970 | 1,174,735 | 1,101,350 | 1,046,303 | 4,556 |
| TOTAL | $1,533,221 | $1,519,763 | $1,446,937 | $1,392,433 | $545,368 |
| Total Liabilities | $2,070,936 | $2,091,106 | $2,047,605 | $1,928,005 | $1,015,120 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 64,186 | 64,106 | 64,078 | 64,041 | 63,648 |
| Common Shares | 641 | 641 | 640 | 640 | 636 |
| Retained earnings | -49,068 | 174,985 | 189,632 | 179,250 | 66,773 |
| TOTAL | $608,611 | $830,772 | $843,407 | $830,176 | $711,086 |
| Total Liabilities And Equity | $2,679,547 | $2,921,878 | $2,891,012 | $2,758,181 | $1,726,206 |