Vitamin Shoppe Inc
(VSI)
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Fiscal Year End Date: 12/31
| 03-2007 | 12-2006 | 09-2006 | 06-2006 | 03-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,567 | 1,472 | 3,949 | N/A | N/A |
| Inventories | 84,246 | 82,175 | 82,456 | N/A | N/A |
| Income taxes - deferred | 1,687 | 2,001 | 2,327 | N/A | N/A |
| TOTAL | $98,686 | $96,709 | $98,891 | $N/A | $N/A |
| Non-Current Assets | |||||
| PPE Net | 61,167 | 61,931 | 58,957 | N/A | N/A |
| Intangibles | 245,453 | 244,101 | 244,082 | 0 | 0 |
| Other Non-Current Assets | 8,078 | 8,879 | 8,386 | 0 | 0 |
| TOTAL | $314,698 | $314,911 | $311,425 | $N/A | $N/A |
| Total Assets | $413,384 | $411,620 | $410,316 | $N/A | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 8,500 | 6,500 | 8,000 | N/A | N/A |
| Accounts payable and accrued liabilities | 26,625 | 26,672 | 27,898 | 0 | 0 |
| Accrued Expenses | 5,221 | 6,954 | 6,706 | N/A | N/A |
| TOTAL | $53,110 | $58,423 | $60,225 | $N/A | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 165,000 | 165,000 | 165,000 | N/A | N/A |
| Deferred Revenues | 3,732 | 11,475 | 9,544 | N/A | N/A |
| Other Non-Current Liabilities | 3,066 | 0 | 0 | 0 | 0 |
| TOTAL | $203,904 | $199,691 | $198,192 | $N/A | $N/A |
| Total Liabilities | $257,014 | $258,114 | $258,417 | $N/A | $N/A |
| Shareholders' Equity | |||||
| Retained earnings | 390 | -2,614 | -3,953 | N/A | N/A |
| Other shareholders' equity | 164 | 478 | 398 | 0 | 0 |
| TOTAL | $156,370 | $153,506 | $151,899 | $N/A | $N/A |
| Total Liabilities And Equity | $413,384 | $411,620 | $410,316 | $0 | $0 |