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Wet Seal Inc. Cl A (WTSLQ)

[[ 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: 01/31

(Values in U.S. thousands)

	01-2011	10-2010	07-2010	04-2010	01-2010
Assets
Current Assets
Cash & Cash Equivalents	125,362	115,617	165,516	169,987	161,693
Marketable Securities	50,690	25,350	N/A	N/A	N/A
Receivables	1,941	2,140	1,381	386	479
Inventories	33,336	40,687	39,285	35,080	29,159
Income taxes - deferred	19,649	19,600	19,600	19,600	19,600
TOTAL	$243,629	$215,589	$237,932	$236,331	$221,870

Non-Current Assets
PPE Net	88,720	91,824	87,029	80,777	78,063
Investments And Advances	0	25,919	0	0	0
Other Non-Current Assets	36,183	40,472	42,909	43,868	47,737
TOTAL	$124,903	$158,215	$129,938	$124,645	$125,800

Total Assets	$368,532	$373,804	$367,870	$360,976	$347,670

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	32,026	43,478	37,635	33,704	24,068
Accrued Expenses	24,752	22,211	24,561	24,332	24,918
TOTAL	$60,176	$68,986	$65,072	$60,523	$51,768

Non-Current Liabilities
Deferred Revenues	3,338	3,297	2,876	2,487	2,735
Other Non-Current Liabilities	1,763	1,677	1,707	1,736	5,325
TOTAL	$32,663	$32,333	$30,695	$30,091	$34,152

Total Liabilities	$92,839	$101,319	$95,767	$90,614	$85,920

Shareholders' Equity
Shares Outstanding, K	100,785	100,108	101,739	101,739	96,994
Common Shares	11,374	11,223	11,198	11,198	10,689
Retained earnings	-21,332	-26,584	-29,145	-30,760	-33,902
Other shareholders' equity	327	446	456	460	2,274
TOTAL	$275,693	$272,485	$272,103	$270,362	$261,750

Total Liabilities And Equity	$368,532	$373,804	$367,870	$360,976	$347,670