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Rtw Retailwinds Inc (RTW)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)

	01-2005	01-2004	01-2003
Assets
Current Assets
Cash & Cash Equivalents	85,161	98,798	N/A
Receivables	13,069	10,866	N/A
Inventories	93,379	78,220	N/A
Income taxes - deferred	N/A	89	N/A
Other current assets	1,256	2,192	0
TOTAL	$210,740	$205,073	$N/A

Non-Current Assets
PPE Net	100,681	66,860	N/A
Intangibles	14,843	14,515	0
Other Non-Current Assets	3,924	5,961	0
TOTAL	$119,448	$87,336	$N/A

Total Assets	$330,188	$292,409	$N/A

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	74,045	47,771	0
Accrued Expenses	51,802	53,491	N/A
TOTAL	$127,635	$111,380	$N/A

Non-Current Liabilities
Long Term Debt	75,000	82,500	N/A
Other Non-Current Liabilities	0	15,810	0
TOTAL	$99,270	$98,310	$N/A

Total Liabilities	$226,905	$209,690	$N/A

Shareholders' Equity
Shares Outstanding, K	53,440	N/A	N/A
Common Shares	53	46	N/A
Retained earnings	-5,514	12,982	N/A
Other shareholders' equity	-704	69,475	0
TOTAL	$103,283	$82,719	$N/A

Total Liabilities And Equity	$330,188	$292,409	$0