The Fresh Market Inc (TFM)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 04-2012 | 01-2012 | 10-2011 | 07-2011 | 04-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 11,231 | 10,681 | 9,696 | 8,481 | 9,671 |
| Receivables | 3,776 | 4,550 | 3,164 | 2,328 | 1,818 |
| Inventories | 34,689 | 37,796 | 39,068 | 30,948 | 29,459 |
| Income taxes - deferred | 4,305 | 4,445 | 7,662 | 4,133 | 4,648 |
| TOTAL | $60,001 | $63,067 | $64,824 | $53,033 | $50,827 |
| Non-Current Assets | |||||
| PPE Net | 257,759 | 256,812 | 247,426 | 235,035 | 218,180 |
| Other Non-Current Assets | 6,711 | 3,461 | 3,444 | 3,327 | 3,329 |
| TOTAL | $264,470 | $260,273 | $250,870 | $238,362 | $221,509 |
| Total Assets | $324,471 | $323,340 | $315,694 | $291,395 | $272,336 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 31,491 | 34,788 | 33,914 | 30,182 | 29,083 |
| Accrued Expenses | 53,179 | 46,354 | 52,463 | 43,065 | 51,772 |
| TOTAL | $84,670 | $81,142 | $86,377 | $73,247 | $80,855 |
| Non-Current Liabilities | |||||
| Long Term Debt | 39,100 | 64,000 | 76,000 | 76,700 | 66,000 |
| Other Non-Current Liabilities | 23,056 | 10,222 | 15,834 | 14,621 | 14,393 |
| TOTAL | $92,276 | $115,282 | $122,067 | $120,797 | $105,234 |
| Total Liabilities | $176,946 | $196,424 | $208,444 | $194,044 | $186,089 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 48,058 | 48,049 | 48,029 | 47,997 | 47,991 |
| Common Shares | 481 | 481 | 481 | 481 | 481 |
| Retained earnings | 47,083 | 27,813 | 9,555 | 405 | -10,102 |
| Other shareholders' equity | 0 | 0 | -308 | -486 | -535 |
| TOTAL | $147,525 | $126,916 | $107,250 | $97,351 | $86,247 |
| Total Liabilities And Equity | $324,471 | $323,340 | $315,694 | $291,395 | $272,336 |