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[[ timeLabel ]] WATCH LIVE:

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Tailored Brands Inc (TLRDQ)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)

	10-2002	07-2002	04-2002	01-2002	10-2001
Assets
Current Assets
Cash & Cash Equivalents	18,355	44,062	52,427	38,644	9,439
Inventories	392,254	370,644	376,285	375,471	436,794
Other current assets	49,283	44,944	40,479	37,220	35,205
TOTAL	$459,892	$459,650	$469,191	$451,335	$481,438

Non-Current Assets
PPE Net	211,421	209,217	211,520	211,054	211,219
Intangibles	35,964	0	0	0	0
Other Non-Current Assets	19,725	55,114	55,423	55,480	54,615
TOTAL	$267,110	$264,331	$266,943	$266,534	$265,834

Total Assets	$727,002	$723,981	$736,134	$717,869	$747,272

Liabilities
Current Liabilities
Short Term Debt	2,408	2,366	2,399	2,359	2,356
Accounts payable and accrued liabilities	100,136	84,898	88,457	87,381	94,501
Accrued Expenses	46,276	44,999	47,091	44,033	36,762
TOTAL	$154,740	$138,900	$152,818	$149,400	$140,644

Non-Current Liabilities
Long Term Debt	36,714	36,665	37,788	37,740	93,287
Other Non-Current Liabilities	0	0	0	0	20,146
TOTAL	$61,905	$58,771	$59,609	$58,586	$113,433

Total Liabilities	$216,645	$197,671	$212,427	$207,986	$254,077

Shareholders' Equity
Shares Outstanding, K	59,568	61,267	63,798	61,666	63,521
Common Shares	426	425	425	424	423
Retained earnings	377,668	373,383	365,586	355,128	338,821
Other shareholders' equity	-1,627	-2,228	-2,041	-3,557	-3,594
TOTAL	$510,357	$526,310	$523,707	$509,883	$493,195

Total Liabilities And Equity	$727,002	$723,981	$736,134	$717,869	$747,272