Vince Holding Corp
(VNCE)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 01/31
| 10-2015 | 07-2015 | 04-2015 | 01-2015 | 10-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 124 | 88 | 71 | 112 | 34 |
| Receivables | 18,868 | 22,679 | 17,396 | 33,797 | 38,092 |
| Inventories | 43,895 | 45,566 | 41,212 | 37,419 | 52,725 |
| TOTAL | $73,139 | $79,445 | $68,533 | $81,140 | $98,143 |
| Non-Current Assets | |||||
| PPE Net | 36,302 | 35,188 | 32,697 | 28,349 | 25,418 |
| Intangibles | 172,942 | 173,091 | 173,240 | 173,390 | 173,540 |
| Other Non-Current Assets | 93,122 | 96,110 | 94,671 | 95,769 | 107,140 |
| TOTAL | $302,366 | $304,389 | $300,608 | $297,508 | $306,098 |
| Total Assets | $375,505 | $383,834 | $369,141 | $378,648 | $404,241 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 30,154 | 38,063 | 24,834 | 29,118 | 28,142 |
| Accrued Expenses | 1,972 | 2,158 | 1,365 | 7,380 | 5,901 |
| TOTAL | $61,595 | $48,437 | $54,612 | $64,490 | $41,855 |
| Non-Current Liabilities | |||||
| Long Term Debt | 75,219 | 81,877 | 79,760 | 84,450 | 122,500 |
| Other Non-Current Liabilities | 148,003 | 168,964 | 146,146 | 146,063 | 168,924 |
| TOTAL | $237,739 | $265,024 | $239,113 | $242,189 | $301,731 |
| Total Liabilities | $299,334 | $313,461 | $293,725 | $306,679 | $343,586 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,678 | 3,678 | 3,678 | 3,675 | 3,675 |
| Common Shares | 368 | 368 | 368 | 367 | 367 |
| Retained earnings | -936,256 | -942,149 | -937,123 | -939,577 | -950,104 |
| Other shareholders' equity | -65 | -65 | -65 | -65 | -65 |
| TOTAL | $76,171 | $70,373 | $75,416 | $71,969 | $60,655 |
| Total Liabilities And Equity | $375,505 | $383,834 | $369,141 | $378,648 | $404,241 |