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
| 10-2020 | 07-2020 | 04-2020 | 01-2020 | 10-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 19,314 | 12,288 | 22,090 | 1,685 | 1,737 |
| Receivables | 462 | 551 | 581 | 904 | 620 |
| Inventories | 322,078 | 296,765 | 300,851 | 275,505 | 337,894 |
| Income taxes - deferred | 0 | 0 | 4,564 | 812 | N/A |
| TOTAL | $356,418 | $326,073 | $343,025 | $291,638 | $351,313 |
| Non-Current Assets | |||||
| PPE Net | 99,495 | 95,402 | 95,924 | 98,767 | 107,627 |
| Intangibles | 1,795 | 1,703 | 1,709 | 1,716 | 1,975 |
| Other Non-Current Assets | 239,254 | 223,602 | 221,671 | 224,520 | 212,097 |
| TOTAL | $340,544 | $320,707 | $319,304 | $325,003 | $321,699 |
| Total Assets | $696,962 | $646,780 | $662,329 | $616,641 | $673,012 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 2,858 | 120,402 | 122,014 | 138,680 |
| Accounts payable and accrued liabilities | 135,949 | 128,054 | 86,111 | 38,157 | 105,527 |
| Accrued Expenses | 106,430 | 98,764 | 72,797 | 70,118 | 64,198 |
| TOTAL | $283,424 | $272,821 | $314,391 | $264,776 | $346,724 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,950 | 15,901 | 23,760 | 23,781 | 21,781 |
| Other Non-Current Liabilities | 227,333 | 211,851 | 211,469 | 217,254 | 204,688 |
| TOTAL | $239,437 | $231,222 | $238,753 | $241,597 | $226,469 |
| Total Liabilities | $522,861 | $504,043 | $553,144 | $506,373 | $573,193 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 43,614 | 43,607 | 43,455 | 43,299 | 43,230 |
| Common Shares | 436 | 436 | 436 | 433 | 432 |
| Retained earnings | 84,842 | 54,360 | 21,899 | 23,029 | 13,346 |
| TOTAL | $174,101 | $142,737 | $109,185 | $110,268 | $99,819 |
| Total Liabilities And Equity | $696,962 | $646,780 | $662,329 | $616,641 | $673,012 |