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Tilly's Inc (TLYS)

Tilly's Inc (TLYS)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  01-2021 01-2020 01-2019 01-2018 01-2017
Assets
Current Assets
Cash & Cash Equivalents 76,184 70,137 68,160 53,202 78,994
Marketable Securities 64,955 69,780 75,919 82,750 54,923
Receivables 8,724 7,485 6,082 4,352 3,989
Inventories 55,698 56,901 55,809 53,216 47,768
TOTAL $211,731 $208,864 $217,141 $203,054 $195,215
Non-Current Assets
PPE Net 52,639 66,176 73,842 83,321 89,219
Other Non-Current Assets 243,086 271,600 2,185 3,736 6,072
TOTAL $295,725 $337,776 $76,027 $87,057 $95,291
Total Assets $507,456 $546,640 $293,168 $290,111 $290,506
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 24,983 20,562 24,207 21,615 17,584
Accrued Expenses 40,581 27,945 27,686 28,850 31,131
Other current liabilities 632 N/A N/A N/A N/A
TOTAL $134,191 $145,266 $97,259 $95,631 $65,396
Non-Current Liabilities
Deferred Revenues 13,492 11,761 15,913 16,099 15,846
Other Non-Current Liabilities 200,854 241,473 1,757 2,715 0
TOTAL $212,643 $241,473 $32,582 $34,055 $35,890
Total Liabilities $346,834 $386,739 $129,841 $129,686 $101,286
Shareholders' Equity
Shares Outstanding, K 30,080 29,729 29,504 29,135 28,763
Common Shares 30 30 29 29 29
Retained earnings 5,135 6,280 13,335 16,398 51,023
Other shareholders' equity 20 214 226 14 66
TOTAL $160,622 $159,901 $163,327 $160,425 $189,220
Total Liabilities And Equity $507,456 $546,640 $293,168 $290,111 $290,506
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