Shoe Station Group Inc (SHOE)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 01-2011 | 01-2010 | 01-2009 | 01-2008 | 01-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 60,193 | 44,168 | 24,817 | 9,177 | 34,839 |
| Receivables | 1,550 | 746 | 1,607 | 411 | 948 |
| Inventories | 212,929 | 197,452 | 189,494 | 200,781 | 196,662 |
| Income taxes - deferred | 4,275 | 3,255 | 2,305 | 2,340 | 2,088 |
| Other current assets | 2,407 | 2,480 | 4,234 | 7,221 | 2,605 |
| TOTAL | $281,354 | $248,101 | $222,457 | $219,930 | $237,142 |
| Non-Current Assets | |||||
| PPE Net | 62,391 | 62,162 | 70,217 | 71,686 | 74,020 |
| Other Non-Current Assets | 1,400 | 1,378 | 400 | 0 | 0 |
| TOTAL | $63,791 | $63,540 | $70,617 | $71,686 | $74,020 |
| Total Assets | $345,145 | $311,641 | $293,074 | $291,616 | $311,162 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 55,219 | 57,235 | 60,320 | 67,786 | 70,352 |
| Accrued Expenses | 15,457 | 14,353 | 11,600 | 10,689 | 14,576 |
| TOTAL | $70,676 | $71,588 | $71,920 | $78,475 | $84,928 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 6,339 | 7,123 | 6,852 | 7,175 | 6,260 |
| TOTAL | $20,126 | $18,224 | $16,518 | $16,529 | $16,285 |
| Total Liabilities | $90,802 | $89,812 | $88,438 | $95,004 | $101,213 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 39,739 | 39,518 | 38,736 | 37,846 | 40,998 |
| Common Shares | 137 | 137 | 137 | 137 | 136 |
| Retained earnings | 195,853 | 169,032 | 153,866 | 148,547 | 135,854 |
| Other shareholders' equity | -480 | -191 | -53 | 405 | 0 |
| TOTAL | $254,343 | $221,829 | $204,636 | $196,612 | $209,949 |
| Total Liabilities And Equity | $345,145 | $311,641 | $293,074 | $291,616 | $311,162 |