Shoe Station Group Inc (SHOE)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 01-2006 | 01-2005 | 01-2004 | 01-2003 | 01-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 20,304 | 4,889 | 4,071 | 5,782 | 5,459 |
| Receivables | 286 | 992 | 587 | 1,134 | 1,298 |
| Inventories | 183,993 | 180,590 | 165,110 | 146,091 | 135,648 |
| Income taxes - deferred | 1,075 | N/A | N/A | 901 | 449 |
| Other current assets | 2,327 | 1,982 | 6,755 | 1,890 | 1,816 |
| TOTAL | $207,985 | $188,453 | $176,523 | $155,798 | $144,670 |
| Non-Current Assets | |||||
| PPE Net | 66,848 | 68,452 | 69,246 | 63,477 | 57,249 |
| TOTAL | $66,848 | $68,452 | $69,246 | $63,477 | $57,249 |
| Total Assets | $274,833 | $256,905 | $245,769 | $219,275 | $201,919 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 56 | 222 | 427 | 834 |
| Accounts payable and accrued liabilities | 64,756 | 62,291 | 53,180 | 49,847 | 42,108 |
| Accrued Expenses | 11,451 | 10,198 | 8,208 | 9,276 | 8,401 |
| TOTAL | $76,207 | $72,958 | $61,853 | $59,550 | $51,343 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 7,300 | 21,956 | 15,503 | 27,672 |
| Other Non-Current Liabilities | 6,658 | 6,977 | 7,683 | 3,098 | 2,382 |
| TOTAL | $17,471 | $27,028 | $40,918 | $28,834 | $38,474 |
| Total Liabilities | $93,678 | $99,986 | $102,771 | $88,384 | $89,817 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 40,140 | 38,930 | 38,416 | 37,904 | 37,632 |
| Common Shares | 134 | 134 | 134 | 134 | 134 |
| Retained earnings | 112,090 | 93,300 | 80,771 | 70,091 | 54,251 |
| Other shareholders' equity | -741 | 476 | -159 | -162 | -35 |
| TOTAL | $181,155 | $156,919 | $142,998 | $130,891 | $112,102 |
| Total Liabilities And Equity | $274,833 | $256,905 | $245,769 | $219,275 | $201,919 |