At Home Group Inc
(HOME)
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Fiscal Year End Date: 01/31
| 10-2018 | 07-2018 | 04-2018 | 01-2018 | 10-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 12,895 | 10,385 | 13,532 | 8,525 | 10,212 |
| Inventories | 349,383 | 331,476 | 283,107 | 269,844 | 277,764 |
| Other current assets | 21,866 | 14,975 | 9,234 | 14,653 | 5,582 |
| TOTAL | $394,663 | $366,269 | $315,112 | $300,933 | $298,549 |
| Non-Current Assets | |||||
| PPE Net | 613,428 | 568,771 | 528,710 | 466,263 | 446,269 |
| Intangibles | 571,190 | 571,190 | 571,190 | 571,190 | 571,190 |
| Other Non-Current Assets | 55,948 | 55,745 | 44,396 | 35,855 | 51,203 |
| TOTAL | $1,240,566 | $1,195,706 | $1,144,296 | $1,073,308 | $1,068,662 |
| Total Assets | $1,635,229 | $1,561,975 | $1,459,408 | $1,374,241 | $1,367,211 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 244,796 | 199,015 | 187,100 | 165,474 | 189,497 |
| Accounts payable and accrued liabilities | 98,325 | 91,493 | 76,194 | 79,628 | 70,759 |
| Accrued Expenses | 107,967 | 111,719 | 92,758 | 89,499 | 82,860 |
| TOTAL | $462,413 | $413,422 | $368,147 | $343,673 | $352,761 |
| Non-Current Liabilities | |||||
| Long Term Debt | 321,784 | 317,209 | 317,549 | 309,592 | 317,751 |
| Deferred Revenues | 11,325 | 11,195 | 10,512 | 9,072 | 9,083 |
| Other Non-Current Liabilities | 4,736 | 5,278 | 5,508 | 6,043 | 6,311 |
| TOTAL | $493,047 | $484,550 | $470,662 | $439,689 | $446,947 |
| Total Liabilities | $955,460 | $897,972 | $838,809 | $783,362 | $799,708 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 63,570 | 63,488 | 62,850 | 61,630 | 60,441 |
| Common Shares | 636 | 632 | 624 | 614 | 604 |
| Retained earnings | 37,160 | 26,070 | 36,138 | 17,777 | 7,922 |
| TOTAL | $679,769 | $664,003 | $620,599 | $590,879 | $567,503 |
| Total Liabilities And Equity | $1,635,229 | $1,561,975 | $1,459,408 | $1,374,241 | $1,367,211 |