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Sportsman's Wareh (SPWH)

Sportsman's Wareh (SPWH)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  10-2024 07-2024 04-2024 01-2024 10-2023
Assets
Current Assets
Cash & Cash Equivalents 2,666 2,560 2,168 3,141 2,915
Receivables 1,447 2,297 2,102 2,119 3,105
Inventories 438,136 363,435 391,643 354,710 446,324
Income taxes - deferred 523 22 N/A N/A 622
TOTAL $462,517 $385,321 $415,113 $380,048 $482,581
Non-Current Assets
PPE Net 175,181 181,689 187,848 194,452 199,555
Intangibles 1,778 1,793 1,808 1,823 1,840
Other Non-Current Assets 328,209 333,101 325,608 309,882 296,328
TOTAL $505,168 $516,583 $515,264 $506,157 $497,723
Total Assets $967,685 $901,904 $930,377 $886,205 $980,304
Liabilities
Current Liabilities
Short Term Debt 130,042 131,054 164,035 126,043 185,388
Accounts payable and accrued liabilities 112,690 55,250 70,056 56,122 83,296
Accrued Expenses 95,094 80,382 84,444 83,665 88,851
TOTAL $386,692 $315,815 $367,954 $314,649 $405,789
Non-Current Liabilities
Long Term Debt 23,969 24,032 N/A N/A N/A
Other Non-Current Liabilities 313,454 319,022 314,891 307,000 299,379
TOTAL $337,423 $343,054 $314,891 $307,000 $302,259
Total Liabilities $724,115 $658,869 $682,845 $621,649 $708,048
Shareholders' Equity
Shares Outstanding, K 37,957 37,848 37,748 37,625 37,412
Common Shares 379 378 376 375 374
Retained earnings 158,047 158,411 164,317 182,383 191,122
TOTAL $243,570 $243,035 $247,532 $264,556 $272,256
Total Liabilities And Equity $967,685 $901,904 $930,377 $886,205 $980,304
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