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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)

	04-2012	01-2012	10-2011	07-2011	04-2011
Assets
Current Assets
Cash & Cash Equivalents	148,108	157,185	106,205	109,566	133,074
Marketable Securities	N/A	N/A	25,056	38,230	50,455
Receivables	1,737	1,645	3,081	2,540	2,002
Inventories	40,080	31,834	43,148	43,176	37,100
Income taxes - deferred	20,133	20,133	19,649	19,649	19,649
TOTAL	$224,527	$215,367	$212,274	$228,241	$254,970

Non-Current Assets
PPE Net	86,606	88,324	93,989	93,164	91,861
Other Non-Current Assets	26,981	26,842	28,441	30,550	31,478
TOTAL	$113,587	$115,166	$122,430	$123,714	$123,339

Total Assets	$338,114	$330,533	$334,704	$351,955	$378,309

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	35,549	26,789	34,307	43,508	37,632
Accrued Expenses	23,410	25,096	21,673	26,248	23,252
TOTAL	$61,578	$54,446	$59,202	$73,191	$64,308

Non-Current Liabilities
Deferred Revenues	2,619	2,561	3,222	3,435	3,380
Other Non-Current Liabilities	1,889	1,924	1,669	1,700	1,732
TOTAL	$34,946	$35,015	$35,426	$33,500	$33,114

Total Liabilities	$96,524	$89,461	$94,628	$106,691	$97,422

Shareholders' Equity
Shares Outstanding, K	90,456	90,598	90,636	90,484	101,537
Common Shares	9,084	9,066	9,066	11,474	11,457
Retained earnings	-6,523	-6,250	-7,373	-11,121	-13,319
Other shareholders' equity	34	256	208	201	591
TOTAL	$241,590	$241,072	$240,076	$245,264	$280,887

Total Liabilities And Equity	$338,114	$330,533	$334,704	$351,955	$378,309