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Sears Hometown (SHOS)

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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)

	01-2014	01-2013	01-2012	01-2011
Assets
Current Assets
Cash & Cash Equivalents	23,475	20,068	694	N/A
Receivables	19,252	10,986	9,006	N/A
Inventories	482,107	428,437	393,658	N/A
TOTAL	$538,050	$473,812	$405,521	$N/A

Non-Current Assets
PPE Net	48,973	53,383	59,996	N/A
Intangibles	167,000	167,000	167,000	0
Other Non-Current Assets	93,162	91,608	19,321	0
TOTAL	$309,135	$311,991	$246,317	$N/A

Total Assets	$847,185	$785,803	$651,838	$N/A

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	92,525	111,321	17,156	0
Other current liabilities	60,319	83,211	75,235	N/A
TOTAL	$252,606	$215,995	$108,185	$N/A

Non-Current Liabilities
Long Term Debt	4,354	3,521	5,547	N/A
TOTAL	$4,354	$3,521	$5,547	$N/A

Total Liabilities	$256,960	$219,516	$113,732	$N/A

Shareholders' Equity
Shares Outstanding, K	22,750	23,100	N/A	N/A
Common Shares	228	231	N/A	N/A
Retained earnings	42,976	9,481	N/A	N/A
Other shareholders' equity	0	0	538,106	0
TOTAL	$590,225	$566,287	$538,106	$N/A

Total Liabilities And Equity	$847,185	$785,803	$651,838	$0