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Kaspien Holdings Inc (KSPN)

Kaspien Holdings Inc (KSPN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  07-2012 04-2012 01-2012 10-2011 07-2011
Assets
Current Assets
Cash & Cash Equivalents 58,252 62,343 88,515 19,017 22,494
Receivables N/A N/A 6,673 N/A N/A
Inventories 161,972 176,227 191,327 223,528 205,452
Other current assets 7,737 7,673 0 8,551 7,545
TOTAL $227,961 $246,243 $288,455 $251,096 $235,491
Non-Current Assets
PPE Net 15,368 15,681 16,651 17,968 18,816
Other Non-Current Assets 8,402 8,006 8,014 8,160 9,181
TOTAL $23,770 $23,687 $24,665 $26,128 $27,997
Total Assets $251,731 $269,930 $313,120 $277,224 $263,488
Liabilities
Current Liabilities
Short Term Debt N/A N/A 680 669 660
Accounts payable and accrued liabilities 41,496 52,163 93,141 78,539 58,896
Accrued Expenses 10,753 15,530 23,236 24,275 25,335
TOTAL $63,518 $79,863 $124,160 $104,280 $85,662
Non-Current Liabilities
Long Term Debt N/A N/A 1,068 1,242 1,413
Deferred Revenues 10,391 11,320 6,280 N/A N/A
Other Non-Current Liabilities 22,840 22,639 23,105 20,690 20,743
TOTAL $25,328 $25,357 $27,114 $25,089 $25,521
Total Liabilities $88,846 $105,220 $151,274 $129,369 $111,183
Shareholders' Equity
Shares Outstanding, K 1,573 1,573 1,573 1,573 1,573
Common Shares 566 566 566 565 566
Retained earnings 73,111 74,998 72,201 55,705 60,214
Other shareholders' equity -1,712 -1,712 -1,712 861 861
TOTAL $162,885 $164,710 $161,846 $147,855 $152,305
Total Liabilities And Equity $251,731 $269,930 $313,120 $277,224 $263,488
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