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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)
  01-2000 10-1999 07-1999 04-1999 01-1999
Assets
Current Assets
Cash & Cash Equivalents 280,020 86,680 83,790 46,990 116,420
Receivables 5,970 0 0 0 3,140
Inventories 437,360 495,740 398,720 412,750 211,370
Other current assets 5,210 22,990 19,730 22,010 5,260
TOTAL $728,560 $605,410 $502,240 $481,750 $336,190
Non-Current Assets
PPE Net N/A N/A 260,860 N/A 195,720
Other Non-Current Assets 83,140 76,860 77,860 76,220 10,570
TOTAL $83,140 $76,860 $338,720 $76,220 $206,290
Total Assets $956,410 $824,080 $716,780 $689,440 $435,680
Liabilities
Current Liabilities
Short Term Debt 5,310 5,070 4,490 2,840 2,800
Accounts payable and accrued liabilities 353,290 313,510 206,220 180,860 159,520
Accrued Expenses 32,020 26,020 31,550 35,410 20,140
Other current liabilities 12,460 0 0 0 5,590
TOTAL $425,000 $344,610 $242,280 $231,880 $200,790
Non-Current Liabilities
Other Non-Current Liabilities 17,770 18,540 18,940 17,860 6,840
TOTAL $37,230 $38,200 $38,330 $33,190 $22,900
Total Liabilities $462,230 $382,810 $280,610 $265,070 $223,700
Shareholders' Equity
Common Shares 530 530 520 520 320
Retained earnings 221,910 161,340 157,560 151,870 140,110
Other shareholders' equity -200 -760 -430 -450 -450
TOTAL $494,170 $441,260 $436,160 $424,360 $211,980
Total Liabilities And Equity $956,400 $824,070 $716,770 $689,430 $435,680
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