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Kaspien Holdings Inc (KSPN)

Kaspien Holdings Inc (KSPN)
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[[ session ]] by (Cboe BZX)
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[[ 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)
  07-1997 04-1997 01-1997 10-1996 07-1996
Assets
Current Assets
Cash & Cash Equivalents 9,757 10,303 54,771 8,324 7,783
Receivables 0 0 8,826 0 0
Inventories 151,563 159,699 163,500 214,084 168,718
Other current assets 10,037 9,691 5,837 25,671 20,534
TOTAL $171,357 $179,693 $232,934 $248,079 $197,035
Non-Current Assets
PPE Net 162,229 167,229 169,292 170,288 158,843
Other Non-Current Assets 11,300 6,818 12,130 9,914 11,118
TOTAL $173,529 $174,047 $181,422 $180,202 $169,961
Total Assets $244,975 $254,095 $310,053 $322,394 $273,595
Liabilities
Current Liabilities
Short Term Debt 93 4,733 9,550 8,603 5,465
Accounts payable and accrued liabilities 77,684 75,124 118,980 116,936 76,517
Accrued Expenses 7,073 7,729 9,400 4,418 7,686
Other current liabilities 10,549 11,259 13,740 15,262 17,152
TOTAL $96,640 $98,845 $151,687 $178,025 $126,633
Non-Current Liabilities
Long Term Debt 35,000 41,691 50,490 44,912 46,024
Other Non-Current Liabilities 6,889 6,537 6,510 6,296 5,300
TOTAL $48,348 $54,712 $63,500 $57,739 $57,877
Total Liabilities $144,988 $153,557 $215,187 $235,764 $184,510
Shareholders' Equity
Common Shares 98 98 90 98 98
Retained earnings 75,681 76,514 N/A 62,666 65,143
Other shareholders' equity -604 -635 76,732 -551 -569
TOTAL $99,987 $100,538 $101,362 $86,630 $89,085
Total Liabilities And Equity $244,975 $254,095 $316,549 $322,394 $273,595
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