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Kaspien Holdings Inc (KSPN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)

	10-2013	07-2013	04-2013	01-2013	10-2012
Assets
Current Assets
Cash & Cash Equivalents	86,028	95,252	111,276	132,982	59,932
Receivables	N/A	N/A	N/A	2,631	N/A
Inventories	174,884	151,451	153,519	155,429	178,332
Other current assets	13,812	11,611	10,528	0	10,944
TOTAL	$274,724	$258,314	$275,323	$297,776	$249,208

Non-Current Assets
PPE Net	12,647	11,654	8,961	9,057	15,264
Other Non-Current Assets	9,028	8,794	8,589	8,407	8,362
TOTAL	$21,675	$20,448	$17,550	$17,464	$23,626

Total Assets	$296,399	$278,762	$292,873	$315,240	$272,834

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	72,971	50,309	51,608	79,438	65,002
Accrued Expenses	8,768	9,021	16,670	17,789	10,824
TOTAL	$92,558	$70,423	$79,851	$108,627	$86,643

Non-Current Liabilities
Deferred Revenues	9,788	10,094	10,606	10,464	9,910
Other Non-Current Liabilities	24,766	24,468	23,850	23,849	23,035
TOTAL	$25,984	$25,956	$25,600	$25,853	$25,285

Total Liabilities	$118,542	$96,379	$105,451	$134,480	$111,928

Shareholders' Equity
Shares Outstanding, K	1,613	1,657	1,653	1,596	1,579
Common Shares	582	582	582	567	566
Retained earnings	86,815	90,131	92,669	91,071	70,923
Other shareholders' equity	-1,958	-2,724	-2,149	-2,329	-1,712
TOTAL	$177,857	$182,383	$187,422	$180,760	$160,906

Total Liabilities And Equity	$296,399	$278,762	$292,873	$315,240	$272,834