The Fresh Market Inc (TFM)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 01-2016 | 10-2015 | 07-2015 | 04-2015 | 01-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 60,843 | 37,328 | 73,384 | 89,354 | 48,486 |
| Receivables | 10,015 | 12,761 | 15,126 | 8,715 | 13,064 |
| Inventories | 65,166 | 68,398 | 59,003 | 56,767 | 61,237 |
| Income taxes - deferred | N/A | 9,095 | 8,118 | 8,185 | N/A |
| TOTAL | $146,754 | $131,452 | $160,686 | $166,930 | $127,420 |
| Non-Current Assets | |||||
| PPE Net | 413,069 | 411,720 | 404,911 | 392,627 | 392,194 |
| Other Non-Current Assets | 22,295 | 13,752 | 12,936 | 11,759 | 16,909 |
| TOTAL | $435,364 | $425,472 | $417,847 | $404,386 | $409,103 |
| Total Assets | $582,118 | $556,924 | $578,533 | $571,316 | $536,523 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 49,289 | 48,871 | 48,106 | 47,548 | 45,592 |
| Accrued Expenses | 82,763 | 78,287 | 75,147 | 87,121 | 74,641 |
| TOTAL | $132,052 | $127,158 | $123,253 | $134,669 | $120,233 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 22,791 | 26,305 | 26,921 | 28,058 | 26,252 |
| TOTAL | $86,895 | $90,545 | $89,523 | $88,777 | $87,503 |
| Total Liabilities | $218,947 | $217,703 | $212,776 | $223,446 | $207,736 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 47,019 | 46,992 | 48,605 | 48,602 | 48,521 |
| Common Shares | 468 | 468 | 484 | 484 | 483 |
| Retained earnings | 233,672 | 210,803 | 238,416 | 220,944 | 205,778 |
| TOTAL | $363,171 | $339,221 | $365,757 | $347,870 | $328,787 |
| Total Liabilities And Equity | $582,118 | $556,924 | $578,533 | $571,316 | $536,523 |