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At Home Group Inc (HOME)

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Fiscal Year End Date: 01/31

(Values in U.S. thousands)

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	04-2016	01-2016	10-2015	07-2015	04-2015
Assets
Current Assets
Cash & Cash Equivalents	8,909	5,428	6,800	6,151	N/A
Inventories	175,472	176,388	192,921	167,550	N/A
Other current assets	2,701	3,229	856	1,142	0
TOTAL	$193,289	$191,396	$207,290	$183,050	$N/A

Non-Current Assets
PPE Net	296,649	272,776	250,726	249,398	N/A
Intangibles	571,155	570,604	570,604	570,604	0
Other Non-Current Assets	20,306	20,034	10,623	4,797	0
TOTAL	$888,110	$863,414	$831,953	$824,799	$N/A

Total Assets	$1,081,399	$1,054,810	$1,039,243	$1,007,849	$N/A

Liabilities
Current Liabilities
Short Term Debt	89,399	80,389	94,777	74,253	N/A
Accounts payable and accrued liabilities	35,530	31,139	32,033	28,667	0
Accrued Expenses	53,922	54,472	48,304	55,010	N/A
TOTAL	$186,141	$170,518	$211,478	$181,173	$N/A

Non-Current Liabilities
Long Term Debt	441,421	441,627	441,767	447,116	N/A
Deferred Revenues	4,771	4,518	4,409	3,330	N/A
Other Non-Current Liabilities	3,390	3,356	6,983	6,709	0
TOTAL	$517,618	$515,139	$518,571	$507,809	$N/A

Total Liabilities	$703,759	$685,657	$730,049	$688,982	$N/A

Shareholders' Equity
Shares Outstanding, K	50,837	N/A	N/A	N/A	N/A
Common Shares	508	508	508	508	N/A
Retained earnings	-33,775	-41,101	-99,875	-89,017	N/A
TOTAL	$377,640	$369,153	$309,194	$318,867	$N/A

Total Liabilities And Equity	$1,081,399	$1,054,810	$1,039,243	$1,007,849	$0