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Tuesday Morning Company (TUESQ)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)

	12-2005	09-2005	06-2005	03-2005	12-2004
Assets
Current Assets
Cash & Cash Equivalents	N/A	6,146	5,486	14,295	N/A
Inventories	N/A	293,358	207,742	212,587	N/A
Income taxes - deferred	N/A	5,991	5,991	5,991	N/A
TOTAL	$N/A	$313,671	$225,151	$240,261	$N/A

Non-Current Assets
PPE Net	N/A	88,610	87,940	86,920	N/A
Other Non-Current Assets	0	5,472	4,718	3,998	0
TOTAL	$N/A	$94,082	$92,658	$90,918	$N/A

Total Assets	$N/A	$407,753	$317,809	$331,179	$N/A

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	0	102,939	69,419	76,568	0
Accrued Expenses	N/A	35,036	33,361	32,477	N/A
TOTAL	$N/A	$146,261	$111,363	$113,997	$N/A

Non-Current Liabilities
Long Term Debt	N/A	49,500	3,500	N/A	N/A
TOTAL	$N/A	$63,032	$16,855	$13,300	$N/A

Total Liabilities	$N/A	$209,293	$128,218	$127,297	$N/A

Shareholders' Equity
Shares Outstanding, K	41,380	41,369	41,323	41,141	41,140
Common Shares	N/A	414	413	411	N/A
Retained earnings	N/A	8,213	N/A	14,411	N/A
Other shareholders' equity	0	-24	-67	-18	0
TOTAL	$N/A	$198,460	$189,591	$203,882	$N/A

Total Liabilities And Equity	$0	$407,753	$317,809	$331,179	$0