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Ollies Bargain CS (OLLI)

Ollies Bargain CS (OLLI)
[[ 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)
  01-2025 10-2024 07-2024 04-2024 01-2024
Assets
Current Assets
Cash & Cash Equivalents 205,123 128,685 170,600 212,250 266,262
Marketable Securities 223,546 175,226 182,544 129,250 86,980
Receivables 2,352 2,367 1,187 916 2,223
Inventories 552,542 607,331 531,286 527,469 505,790
TOTAL $993,791 $923,787 $895,430 $878,782 $871,428
Non-Current Assets
PPE Net 334,961 322,214 307,163 282,669 270,063
Intangibles 675,409 675,409 675,409 675,409 675,409
Other Non-Current Assets 556,984 549,432 496,291 474,608 477,694
TOTAL $1,567,354 $1,547,055 $1,478,863 $1,432,686 $1,423,166
Total Assets $2,561,145 $2,470,842 $2,374,293 $2,311,468 $2,294,594
Liabilities
Current Liabilities
Short Term Debt 556 621 589 599 639
Accounts payable and accrued liabilities 130,279 131,515 129,824 103,495 128,097
Accrued Expenses 87,855 91,772 79,952 87,864 82,895
TOTAL $304,341 $317,107 $297,841 $310,792 $315,551
Non-Current Liabilities
Long Term Debt 1,040 1,003 984 1,077 1,022
Other Non-Current Liabilities 479,330 462,687 411,994 395,547 397,912
TOTAL $561,494 $536,763 $485,781 $468,252 $470,811
Total Liabilities $865,835 $853,870 $783,622 $779,044 $786,362
Shareholders' Equity
Shares Outstanding, K 61,251 61,277 61,348 61,207 61,367
Common Shares 67 67 67 67 67
Retained earnings 1,367,713 1,299,159 1,263,275 1,214,293 1,167,951
Other shareholders' equity 246 -5 -180 248 255
TOTAL $1,695,310 $1,616,972 $1,590,671 $1,532,424 $1,508,232
Total Liabilities And Equity $2,561,145 $2,470,842 $2,374,293 $2,311,468 $2,294,594
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