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
| 04-2023 | 01-2023 | 10-2022 | 07-2022 | 04-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,040 | 2,389 | 2,560 | 6,018 | 57,705 |
| Receivables | 2,415 | 2,053 | 1,685 | 1,911 | 1,254 |
| Inventories | 469,489 | 399,128 | 485,156 | 437,382 | 436,438 |
| Income taxes - deferred | 3,500 | N/A | N/A | N/A | N/A |
| TOTAL | $499,945 | $425,896 | $508,583 | $466,166 | $516,275 |
| Non-Current Assets | |||||
| PPE Net | 176,970 | 162,586 | 147,031 | 137,152 | 133,871 |
| Intangibles | 1,870 | 1,885 | 1,900 | 1,915 | 1,748 |
| Other Non-Current Assets | 302,912 | 268,593 | 267,842 | 250,936 | 245,861 |
| TOTAL | $481,752 | $433,064 | $416,773 | $390,003 | $381,480 |
| Total Assets | $981,697 | $858,960 | $925,356 | $856,169 | $897,755 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 150,250 | 87,503 | 105,064 | 90,780 | 98,505 |
| Accounts payable and accrued liabilities | 112,659 | 61,948 | 130,119 | 98,845 | 100,618 |
| Accrued Expenses | 90,440 | 99,976 | 93,054 | 91,040 | 93,038 |
| TOTAL | $399,980 | $295,824 | $376,661 | $327,712 | $343,949 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 296,640 | 260,479 | 261,095 | 243,596 | 232,613 |
| TOTAL | $305,134 | $270,023 | $265,389 | $248,605 | $238,126 |
| Total Liabilities | $705,114 | $565,847 | $642,050 | $576,317 | $582,075 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 37,688 | 37,661 | 37,697 | 38,868 | 44,121 |
| Common Shares | 377 | 375 | 377 | 442 | 441 |
| Retained earnings | 196,866 | 212,995 | 203,760 | 239,491 | 224,877 |
| Other shareholders' equity | 0 | 0 | 0 | -57 | 0 |
| TOTAL | $276,583 | $293,113 | $283,306 | $279,852 | $315,680 |
| Total Liabilities And Equity | $981,697 | $858,960 | $925,356 | $856,169 | $897,755 |