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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)
  01-2022 10-2021 07-2021 04-2021 01-2021
Assets
Current Assets
Cash & Cash Equivalents 92,392 47,862 68,488 65,740 78,341
Receivables 8,547 9,794 7,363 6,896 4,513
Inventories 108,493 94,544 74,992 55,956 50,417
TOTAL $221,731 $163,621 $161,446 $140,202 $143,399
Non-Current Assets
PPE Net 34,137 32,133 29,531 26,831 25,868
Intangibles 1,557 1,489 1,333 1,336 1,661
Other Non-Current Assets 111,659 95,590 88,946 90,813 91
TOTAL $147,353 $129,212 $119,809 $118,980 $27,620
Total Assets $369,084 $292,833 $281,254 $259,182 $171,019
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 43,225 33,295 30,710 25,879 30,673
Accrued Expenses 40,859 23,427 19,867 13,931 17,187
Other current liabilities 13,316 6,704 13,366 7,843 5,993
TOTAL $114,696 $81,578 $80,619 $63,727 $56,324
Non-Current Liabilities
Long Term Debt N/A N/A 0 42 N/A
Other Non-Current Liabilities 96,574 90,658 83,707 84,733 6,749
TOTAL $96,574 $90,658 $83,707 $84,774 $6,749
Total Liabilities $211,270 $172,236 $164,326 $148,501 $63,073
Shareholders' Equity
Shares Outstanding, K 15,125 15,123 15,119 15,095 15,018
Retained earnings -15,948 -50,176 -52,927 -61,375 -63,436
TOTAL $157,814 $120,597 $116,928 $110,682 $107,946
Total Liabilities And Equity $369,084 $292,833 $281,254 $259,182 $171,019
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