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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)
  07-2007 04-2007 01-2007 10-2006 07-2006
Assets
Current Assets
Cash & Cash Equivalents 13,258 13,688 118,630 13,543 18,213
Receivables 16,358 1,060 7,874 3,544 8,741
Inventories 474,753 494,687 504,860 656,187 505,463
Income taxes - deferred 7,795 8,081 9,039 17,000 12,916
Other current assets 27,482 26,423 0 15,559 13,320
TOTAL $539,646 $543,939 $646,356 $705,833 $558,653
Non-Current Assets
PPE Net 125,781 131,186 138,252 134,731 135,183
Other Non-Current Assets 46,252 46,520 45,082 47,574 46,298
TOTAL $172,033 $177,706 $183,334 $182,305 $181,481
Total Assets $711,679 $721,645 $829,690 $888,138 $740,134
Liabilities
Current Liabilities
Short Term Debt 62,276 55,514 506 72,104 41,219
Accounts payable and accrued liabilities 166,494 171,147 306,378 333,652 191,289
Accrued Expenses 51,014 51,219 56,735 64,306 70,253
TOTAL $282,648 $280,694 $380,152 $473,020 $305,836
Non-Current Liabilities
Long Term Debt 3,822 3,954 4,085 4,212 4,338
Other Non-Current Liabilities 37,591 38,969 40,248 43,963 51,508
TOTAL $51,957 $54,201 $56,333 $60,885 $69,253
Total Liabilities $334,605 $334,895 $436,485 $533,905 $375,089
Shareholders' Equity
Shares Outstanding, K 1,554 1,554 1,550 1,544 1,542
Common Shares 562 562 560 560 559
Retained earnings 293,061 303,135 310,567 272,719 284,099
Other shareholders' equity -1,443 -1,443 -1,448 -1,608 -1,612
TOTAL $377,074 $386,750 $393,205 $354,233 $365,045
Total Liabilities And Equity $711,679 $721,645 $829,690 $888,138 $740,134
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