Kirkland's Inc (KIRK)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
01-2014 | 01-2013 | 01-2012 | 01-2011 | 01-2010 | |
Assets | |||||
Current Assets | |||||
Cash & Cash Equivalents | 89,050 | 67,797 | 83,123 | 91,222 | 76,412 |
Inventories | 52,637 | 49,577 | 47,306 | 44,452 | 39,355 |
Income taxes - deferred | 2,777 | 1,602 | 1,657 | 3,528 | 3,552 |
TOTAL | $153,281 | $129,178 | $139,870 | $146,670 | $123,650 |
Non-Current Assets | |||||
PPE Net | 80,329 | 78,499 | 60,315 | 46,231 | 36,856 |
Other Non-Current Assets | 1,838 | 1,559 | 2,404 | 2,176 | 5,035 |
TOTAL | $82,167 | $80,058 | $62,719 | $48,407 | $41,891 |
Total Assets | $235,448 | $209,236 | $202,589 | $195,077 | $165,541 |
Liabilities | |||||
Current Liabilities | |||||
Accounts payable and accrued liabilities | 23,102 | 21,642 | 21,592 | 20,236 | 15,589 |
Accrued Expenses | 23,670 | 21,009 | 21,805 | 24,364 | 25,402 |
TOTAL | $52,647 | $44,003 | $46,543 | $45,889 | $48,078 |
Non-Current Liabilities | |||||
Other Non-Current Liabilities | 5,259 | 4,927 | 4,073 | 3,640 | 3,579 |
TOTAL | $47,572 | $47,358 | $38,384 | $30,899 | $28,978 |
Total Liabilities | $100,219 | $91,361 | $84,927 | $76,788 | $77,056 |
Shareholders' Equity | |||||
Shares Outstanding, K | 17,309 | 17,086 | 18,305 | 19,918 | 19,804 |
Common Shares | 156,193 | 153,369 | 150,352 | 146,747 | 143,374 |
Retained earnings | -20,964 | -35,494 | -32,690 | -28,458 | -54,889 |
TOTAL | $135,229 | $117,875 | $117,662 | $118,289 | $88,485 |
Total Liabilities And Equity | $235,448 | $209,236 | $202,589 | $195,077 | $165,541 |