Mattress Firm Hldg C (MFRM)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 01-2011 | 01-2010 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 4,445 | N/A |
| Receivables | 12,033 | N/A |
| Inventories | 26,726 | N/A |
| Income taxes - deferred | 82 | N/A |
| TOTAL | $54,032 | $N/A |
| Non-Current Assets | ||
| PPE Net | 77,601 | N/A |
| Intangibles | 372,292 | 0 |
| Other Non-Current Assets | 9,708 | 0 |
| TOTAL | $459,601 | $N/A |
| Total Assets | $513,633 | $N/A |
| Liabilities | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | 29,237 | 0 |
| Accrued Expenses | 21,865 | N/A |
| Other current liabilities | 4,371 | N/A |
| TOTAL | $61,728 | $N/A |
| Non-Current Liabilities | ||
| Long Term Debt | 392,448 | N/A |
| Other Non-Current Liabilities | 45,179 | 0 |
| TOTAL | $467,587 | $N/A |
| Total Liabilities | $529,315 | $N/A |
| Shareholders' Equity | ||
| Common Shares | 224 | N/A |
| Retained earnings | -172,147 | N/A |
| TOTAL | $-15,682 | $N/A |
| Total Liabilities And Equity | $513,633 | $0 |