At Home Group Inc
(HOME)
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Fiscal Year End Date: 01/31
| 07-2017 | 04-2017 | 01-2017 | 10-2016 | 07-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,895 | 10,576 | 7,092 | 7,663 | 8,145 |
| Inventories | 272,791 | 252,116 | 243,795 | 248,053 | 212,604 |
| Other current assets | 6,994 | 5,216 | 1,860 | 3,186 | 5,553 |
| TOTAL | $294,844 | $274,847 | $258,877 | $263,577 | $230,725 |
| Non-Current Assets | |||||
| PPE Net | 439,279 | 375,541 | 340,358 | 314,114 | 324,122 |
| Intangibles | 571,190 | 571,190 | 571,190 | 571,184 | 571,172 |
| Other Non-Current Assets | 43,643 | 42,568 | 42,968 | 36,722 | 21,676 |
| TOTAL | $1,054,112 | $989,299 | $954,516 | $922,020 | $916,970 |
| Total Assets | $1,348,956 | $1,264,146 | $1,213,393 | $1,185,597 | $1,147,695 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 172,319 | 130,464 | 105,266 | 90,740 | 106,490 |
| Accounts payable and accrued liabilities | 83,921 | 63,687 | 58,425 | 66,482 | 46,576 |
| Accrued Expenses | 95,342 | 73,095 | 74,439 | 75,834 | 85,769 |
| TOTAL | $359,059 | $287,979 | $252,477 | $253,283 | $243,748 |
| Non-Current Liabilities | |||||
| Long Term Debt | 317,869 | 319,285 | 319,543 | 310,513 | 441,238 |
| Deferred Revenues | 7,434 | 7,291 | 7,082 | 6,983 | 4,913 |
| Other Non-Current Liabilities | 2,736 | 2,715 | 2,811 | 2,641 | 3,461 |
| TOTAL | $428,422 | $427,959 | $426,046 | $417,329 | $518,880 |
| Total Liabilities | $787,481 | $715,938 | $678,523 | $670,612 | $762,628 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 60,418 | 60,407 | 60,367 | 60,367 | 60,367 |
| Common Shares | 604 | 604 | 604 | 604 | 508 |
| Retained earnings | 5,547 | -3,986 | -14,035 | -29,293 | -27,437 |
| TOTAL | $561,475 | $548,208 | $534,870 | $514,985 | $385,067 |
| Total Liabilities And Equity | $1,348,956 | $1,264,146 | $1,213,393 | $1,185,597 | $1,147,695 |