Kaspien Holdings Inc
(KSPN)
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by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 01-2003 | 01-2002 | 01-2001 | 01-2000 | 01-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | 254,940 | N/A | 280,020 | 116,420 |
| Receivables | N/A | 8,240 | N/A | 5,970 | 3,140 |
| Inventories | N/A | 409,060 | 475,740 | 437,360 | 211,370 |
| Other current assets | 0 | 6,790 | 5,770 | 5,210 | 5,260 |
| TOTAL | $N/A | $679,030 | $481,510 | $728,560 | $336,190 |
| Non-Current Assets | |||||
| PPE Net | N/A | 160,430 | N/A | 144,690 | 88,900 |
| Other Non-Current Assets | 0 | 95,940 | 93,920 | 83,140 | 10,570 |
| TOTAL | $N/A | $256,370 | $93,920 | $227,830 | $99,470 |
| Total Assets | $N/A | $935,410 | $575,430 | $956,410 | $435,680 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 0 | 0 | 5,310 | 2,800 |
| Accounts payable and accrued liabilities | 0 | 378,900 | 430,180 | 353,290 | 159,520 |
| Accrued Expenses | N/A | 40,430 | 37,380 | 32,020 | 20,140 |
| Other current liabilities | N/A | 0 | 9,230 | 12,460 | 5,590 |
| TOTAL | $N/A | $450,050 | $510,600 | $425,000 | $200,790 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 27,800 | 28,800 | 17,770 | 6,840 |
| TOTAL | $N/A | $37,300 | $42,560 | $37,230 | $22,900 |
| Total Liabilities | $N/A | $487,350 | $553,160 | $462,230 | $223,700 |
| Shareholders' Equity | |||||
| Common Shares | N/A | 530 | 530 | 530 | 320 |
| Retained earnings | N/A | 278,850 | N/A | 221,910 | 140,110 |
| Other shareholders' equity | 0 | -80 | -1,050 | -200 | -450 |
| TOTAL | $N/A | $448,060 | $186,770 | $494,170 | $211,980 |
| Total Liabilities And Equity | $0 | $935,410 | $739,930 | $956,400 | $435,680 |