Dave & Buster's Entertainment
(PLAY)
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by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 01-2015 | 01-2014 | 01-2013 | 01-2012 | 01-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 70,876 | 38,080 | 36,117 | 0 | N/A |
| Receivables | 2,421 | 2,445 | 1,120 | 0 | N/A |
| Inventories | 18,457 | 15,354 | 14,849 | 0 | N/A |
| Income taxes - deferred | 30,591 | 24,802 | 25,137 | N/A | N/A |
| Other current assets | 9,923 | 8,993 | 12,152 | 0 | 0 |
| TOTAL | $142,909 | $99,344 | $98,746 | $0 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 436,048 | 388,093 | 337,239 | 0 | N/A |
| Intangibles | 351,592 | 351,428 | 351,278 | 0 | 0 |
| Other Non-Current Assets | 19,769 | 22,893 | 26,347 | 0 | 0 |
| TOTAL | $807,409 | $762,414 | $714,864 | $N/A | $N/A |
| Total Assets | $950,318 | $861,758 | $813,610 | $0 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 1,500 | 1,500 | 0 | N/A |
| Accounts payable and accrued liabilities | 35,001 | 36,092 | 23,878 | 0 | 0 |
| Accrued Expenses | 89,198 | 74,379 | 67,124 | 0 | N/A |
| TOTAL | $125,769 | $113,044 | $92,883 | $0 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 429,020 | 484,177 | 469,550 | 0 | N/A |
| Other Non-Current Liabilities | 109,004 | 90,435 | 78,879 | 0 | 0 |
| TOTAL | $565,852 | $598,266 | $573,316 | $N/A | $N/A |
| Total Liabilities | $691,621 | $711,310 | $666,199 | $0 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 40,269 | N/A | N/A | N/A | N/A |
| Common Shares | 402 | 334 | 1 | 0 | N/A |
| Retained earnings | 6,445 | -1,191 | -3,360 | 0 | N/A |
| Other shareholders' equity | -835 | -356 | 63 | 0 | 0 |
| TOTAL | $258,697 | $150,448 | $147,411 | $0 | $N/A |
| Total Liabilities And Equity | $950,318 | $861,758 | $813,610 | $0 | $0 |