Sportsman's Wareh
(SPWH)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 01/31
| 07-2024 | 04-2024 | 01-2024 | 10-2023 | 07-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,560 | 2,168 | 3,141 | 2,915 | 2,893 |
| Receivables | 2,297 | 2,102 | 2,119 | 3,105 | 2,774 |
| Inventories | 363,435 | 391,643 | 354,710 | 446,324 | 457,160 |
| Income taxes - deferred | 22 | N/A | N/A | 622 | 5,246 |
| TOTAL | $385,321 | $415,113 | $380,048 | $482,581 | $494,688 |
| Non-Current Assets | |||||
| PPE Net | 181,689 | 187,848 | 194,452 | 199,555 | 197,759 |
| Intangibles | 1,793 | 1,808 | 1,823 | 1,840 | 1,855 |
| Other Non-Current Assets | 333,101 | 325,608 | 309,882 | 296,328 | 302,002 |
| TOTAL | $516,583 | $515,264 | $506,157 | $497,723 | $501,616 |
| Total Assets | $901,904 | $930,377 | $886,205 | $980,304 | $996,304 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 131,054 | 164,035 | 126,043 | 185,388 | 203,059 |
| Accounts payable and accrued liabilities | 55,250 | 70,056 | 56,122 | 83,296 | 75,435 |
| Accrued Expenses | 80,382 | 84,444 | 83,665 | 88,851 | 91,307 |
| TOTAL | $315,815 | $367,954 | $314,649 | $405,789 | $417,665 |
| Non-Current Liabilities | |||||
| Long Term Debt | 24,032 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 319,022 | 314,891 | 307,000 | 299,379 | 298,774 |
| TOTAL | $343,054 | $314,891 | $307,000 | $302,259 | $305,925 |
| Total Liabilities | $658,869 | $682,845 | $621,649 | $708,048 | $723,590 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 37,848 | 37,748 | 37,625 | 37,412 | 37,385 |
| Common Shares | 378 | 376 | 375 | 374 | 374 |
| Retained earnings | 158,411 | 164,317 | 182,383 | 191,122 | 192,453 |
| TOTAL | $243,035 | $247,532 | $264,556 | $272,256 | $272,714 |
| Total Liabilities And Equity | $901,904 | $930,377 | $886,205 | $980,304 | $996,304 |