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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)
  07-2019 04-2019 01-2019 10-2018 07-2018
Assets
Current Assets
Cash & Cash Equivalents 44,202 35,712 49,071 44,684 48,212
Receivables 5,581 4,999 3,955 2,913 4,034
Inventories 40,657 30,917 26,154 24,619 20,240
TOTAL $97,472 $77,971 $85,114 $78,470 $78,281
Non-Current Assets
PPE Net 20,432 19,462 18,595 17,093 15,715
Intangibles 1,219 1,114 1,086 972 835
Other Non-Current Assets 183 207 219 237 256
TOTAL $21,834 $20,783 $19,900 $18,302 $16,805
Total Assets $119,306 $98,754 $105,014 $96,772 $95,086
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 19,904 22,832 19,107 19,021 16,654
Accrued Expenses 4,951 2,618 3,701 2,864 1,739
Other current liabilities 1,553 1,332 1,060 2,525 2,200
TOTAL $27,054 $27,417 $24,619 $25,073 $21,542
Non-Current Liabilities
Long Term Debt 0 0 31 N/A N/A
Other Non-Current Liabilities 1,683 1,606 1,594 1,446 1,315
TOTAL $1,683 $1,606 $1,626 $1,446 $1,315
Total Liabilities $28,737 $29,023 $26,244 $26,519 $22,858
Shareholders' Equity
Shares Outstanding, K 14,539 14,531 13,752 13,535 13,457
Retained earnings -76,831 -72,060 -62,958 -71,397 -68,906
TOTAL $90,569 $69,731 $78,770 $70,253 $72,228
Total Liabilities And Equity $119,306 $98,754 $105,014 $96,772 $95,086
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