At Home Group Inc
(HOME)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 01-2015 | 01-2014 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 4,700 | 0 |
| Inventories | 142,250 | 0 |
| Other current assets | 8,810 | 0 |
| TOTAL | $155,760 | $0 |
| Non-Current Assets | ||
| PPE Net | 256,590 | N/A |
| Other Non-Current Assets | 592,450 | 0 |
| TOTAL | $849,040 | $N/A |
| Total Assets | $968,310 | $0 |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 68,150 | 0 |
| Accounts payable and accrued liabilities | 31,630 | 0 |
| Accrued Expenses | 56,670 | 0 |
| Other current liabilities | 2,940 | 0 |
| TOTAL | $159,930 | $0 |
| Non-Current Liabilities | ||
| Long Term Debt | 389,670 | 0 |
| Other Non-Current Liabilities | 6,560 | 0 |
| TOTAL | $447,450 | $N/A |
| Total Liabilities | $607,390 | $0 |
| Shareholders' Equity | ||
| Common Shares | 500 | 0 |
| Retained earnings | -44,670 | 0 |
| TOTAL | $360,910 | $0 |
| Total Liabilities And Equity | $968,300 | $0 |