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The Lovesac Company (LOVE)

The Lovesac Company (LOVE)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  07-2024 04-2024 01-2024 10-2023 07-2023
Assets
Current Assets
Cash & Cash Equivalents 72,126 72,362 87,036 37,738 54,716
Receivables 14,787 7,176 13,463 13,013 7,994
Inventories 88,287 94,713 98,440 116,625 104,970
Other current assets 3,677 1,951 3,845 0 0
TOTAL $194,158 $190,791 $214,448 $184,312 $183,627
Non-Current Assets
PPE Net 77,012 77,001 70,807 67,727 63,079
Intangibles 1,572 1,598 1,601 1,646 1,618
Other Non-Current Assets 208,333 207,799 195,324 182,580 185,242
TOTAL $286,917 $286,398 $267,732 $251,953 $249,939
Total Assets $481,075 $477,189 $482,180 $436,265 $433,566
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 39,218 34,149 35,819 44,276 40,097
Accrued Expenses 35,838 36,397 38,622 31,139 24,984
Other current liabilities 15,297 12,094 8,257 9,689 12,279
TOTAL $115,076 $105,526 $106,356 $105,905 $97,342
Non-Current Liabilities
Other Non-Current Liabilities 163,405 165,879 157,876 144,856 149,431
TOTAL $163,857 $166,331 $158,328 $144,856 $149,431
Total Liabilities $278,933 $271,857 $264,684 $250,761 $246,773
Shareholders' Equity
Shares Outstanding, K 15,559 15,551 15,490 15,489 15,486
Retained earnings 15,580 21,441 34,401 3,449 5,790
TOTAL $202,142 $205,332 $217,496 $185,504 $186,793
Total Liabilities And Equity $481,075 $477,189 $482,180 $436,265 $433,566
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