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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)
  04-2023 01-2023 10-2022 07-2022 04-2022
Assets
Current Assets
Cash & Cash Equivalents 45,125 43,533 3,832 17,652 64,380
Receivables 18,447 9,103 15,357 8,970 6,413
Inventories 104,458 119,627 154,481 146,626 123,008
Other current assets 0 5,073 0 0 0
TOTAL $181,462 $187,715 $215,537 $209,259 $210,185
Non-Current Assets
PPE Net 59,219 52,904 47,477 42,049 37,455
Intangibles 1,589 1,555 1,539 1,569 1,596
Other Non-Current Assets 178,939 166,452 142,843 121,037 117,340
TOTAL $239,747 $220,911 $191,859 $164,655 $156,391
Total Assets $421,209 $408,626 $407,396 $373,914 $366,576
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 36,679 31,359 54,466 39,294 34,952
Accrued Expenses 16,265 25,417 33,126 29,372 39,431
Other current liabilities 15,372 6,760 5,861 6,488 7,607
TOTAL $89,127 $82,041 $118,997 $98,059 $103,859
Non-Current Liabilities
Other Non-Current Liabilities 142,826 133,491 130,229 109,864 103,480
TOTAL $142,826 $133,491 $130,229 $109,864 $103,480
Total Liabilities $231,953 $215,532 $249,226 $207,923 $207,339
Shareholders' Equity
Shares Outstanding, K 15,217 15,196 15,192 15,184 15,125
Retained earnings 6,425 10,540 -16,938 -8,519 -15,641
TOTAL $189,256 $193,094 $158,170 $165,991 $159,237
Total Liabilities And Equity $421,209 $408,626 $407,396 $373,914 $366,576
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