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Kidpik Corp (PIK)

[[ 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: 09/30

(Values in U.S. thousands)

	09-2005	09-2004	09-2003	09-2002	09-2001
Assets
Current Assets
Other current assets	10,030	11,530	9,790	8,680	7,460
TOTAL	$10,030	$11,530	$9,790	$8,680	$7,460

Non-Current Assets
Other Non-Current Assets	34,270	39,250	30,030	23,610	25,190
TOTAL	$34,270	$39,250	$30,030	$23,610	$25,190

Total Assets	$44,300	$50,780	$39,820	$32,290	$32,650

Liabilities
Current Liabilities
Short Term Debt	10	3,830	3,790	2,910	300
Accounts payable and accrued liabilities	27,630	26,060	22,040	18,130	20,690
Accrued Expenses	35,500	32,520	23,730	20,780	21,250
TOTAL	$64,770	$62,430	$49,560	$42,170	$42,560

Non-Current Liabilities
Other Non-Current Liabilities	5,860	5,350	6,050	6,410	8,080
TOTAL	$5,860	$5,350	$6,050	$6,410	$8,080

Total Liabilities	$70,630	$67,780	$55,610	$48,580	$50,640

Shareholders' Equity
Common Shares	120	N/A	120	120	120
Other shareholders' equity	3,900	0	-7,740	-9,470	-7,350
TOTAL	$80,740	$N/A	$71,430	$68,760	$69,050

Total Liabilities And Equity	$151,370	$67,780	$127,040	$117,340	$119,690