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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)
  10-2020 07-2020 04-2020 01-2020 10-2019
Assets
Current Assets
Cash & Cash Equivalents 47,686 54,835 45,479 48,539 27,896
Receivables 7,231 6,228 7,077 7,189 8,581
Inventories 57,758 41,015 33,419 36,400 50,206
TOTAL $123,546 $107,770 $91,876 $100,178 $95,400
Non-Current Assets
PPE Net 25,906 25,741 24,429 23,844 21,839
Intangibles 1,563 1,685 1,623 1,496 1,344
Other Non-Current Assets 113 136 159 146 164
TOTAL $27,583 $27,562 $26,211 $25,486 $23,347
Total Assets $151,128 $135,332 $118,086 $125,664 $118,746
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 29,785 27,023 19,482 20,775 22,357
Accrued Expenses 16,900 11,068 6,916 8,568 5,121
Other current liabilities 11,669 9,095 4,739 1,654 3,427
TOTAL $59,488 $48,044 $32,282 $32,401 $31,798
Non-Current Liabilities
Other Non-Current Liabilities 6,388 5,468 3,249 3,108 2,498
TOTAL $6,388 $5,468 $3,249 $3,108 $2,498
Total Liabilities $65,876 $53,513 $35,531 $35,509 $34,297
Shareholders' Equity
Shares Outstanding, K 14,683 14,534 14,521 14,473 14,539
Retained earnings -85,139 -87,618 -86,511 -78,163 -83,579
TOTAL $85,253 $81,820 $82,555 $90,155 $84,450
Total Liabilities And Equity $151,128 $135,332 $118,086 $125,664 $118,746
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