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Wet Seal Inc. Cl A (WTSLQ)

Wet Seal Inc. Cl A (WTSLQ)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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)
  01-2004 01-2003 01-2002 01-2001 01-2000
Assets
Current Assets
Cash & Cash Equivalents 13,526 21,969 34,345 30,122 44,921
Marketable Securities 30,817 39,237 67,523 38,060 26,395
Receivables 12,559 15,467 4,830 2,412 3,909
Inventories 29,054 30,886 32,020 30,102 33,288
Income taxes - deferred 3,729 N/A N/A N/A N/A
Other current assets 1,067 3,972 2,500 1,094 1,560
TOTAL $94,030 $123,104 $152,236 $111,253 $110,073
Non-Current Assets
PPE Net 115,349 103,469 93,708 71,382 76,944
Investments And Advances 19,114 33,639 30,433 40,018 7,287
Intangibles 6,323 6,323 6,323 6,717 7,111
Other Non-Current Assets 26,952 18,090 13,017 14,541 11,594
TOTAL $167,738 $161,521 $143,481 $132,658 $102,936
Total Assets $261,768 $284,625 $295,717 $243,911 $213,009
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A N/A 1,764
Accounts payable and accrued liabilities 29,129 34,614 51,890 43,681 39,448
Accrued Expenses 23,229 22,858 19,321 17,811 20,611
TOTAL $55,463 $58,595 $75,045 $67,040 $62,366
Non-Current Liabilities
Other Non-Current Liabilities 4,149 5,670 4,438 3,887 3,909
TOTAL $40,262 $14,707 $13,062 $13,078 $12,410
Total Liabilities $95,725 $73,302 $88,107 $80,118 $74,776
Shareholders' Equity
Shares Outstanding, K 30,110 29,576 30,078 N/A N/A
Common Shares 3,010 2,964 3,307 2,122 1,381
Retained earnings 99,143 149,323 145,084 114,069 94,557
Other shareholders' equity 0 0 -349 -349 -198
TOTAL $166,043 $211,323 $207,610 $163,793 $138,233
Total Liabilities And Equity $261,768 $284,625 $295,717 $243,911 $213,009
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