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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)
  01-2010 10-2009 07-2009 04-2009 01-2009
Assets
Current Assets
Cash & Cash Equivalents 71,514 9,136 7,138 8,221 30,055
Receivables 4,505 N/A N/A N/A 7,559
Inventories 266,568 368,958 320,413 332,695 378,188
Other current assets 0 19,781 22,373 20,798 0
TOTAL $353,144 $397,875 $349,924 $361,714 $429,619
Non-Current Assets
PPE Net 33,908 41,576 44,458 47,552 50,437
Other Non-Current Assets 7,514 7,508 7,479 6,817 6,980
TOTAL $41,422 $49,084 $51,937 $54,369 $57,417
Total Assets $394,566 $446,959 $401,861 $416,083 $487,036
Liabilities
Current Liabilities
Short Term Debt 602 56,138 28,912 29,560 570
Accounts payable and accrued liabilities 130,549 135,518 94,675 89,304 170,302
Accrued Expenses 38,701 38,049 37,823 37,960 42,180
TOTAL $171,224 $231,726 $164,072 $159,945 $216,230
Non-Current Liabilities
Long Term Debt 2,388 2,541 2,693 2,839 2,986
Other Non-Current Liabilities 23,115 25,376 25,612 26,054 26,947
TOTAL $29,989 $32,569 $33,118 $34,035 $35,791
Total Liabilities $201,213 $264,295 $197,190 $193,980 $252,021
Shareholders' Equity
Shares Outstanding, K 1,570 1,570 1,570 1,570 1,566
Common Shares 565 565 565 565 564
Retained earnings 101,002 89,643 111,959 129,715 143,451
Other shareholders' equity 1,963 2,841 2,841 2,841 2,841
TOTAL $193,353 $182,664 $204,671 $222,103 $235,015
Total Liabilities And Equity $394,566 $446,959 $401,861 $416,083 $487,036
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