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Zumiez Inc (ZUMZ)

Zumiez Inc (ZUMZ)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  01-2016 01-2015 01-2014 01-2013 01-2012
Assets
Current Assets
Cash & Cash Equivalents 43,163 20,862 19,634 17,579 14,779
Marketable Securities 32,391 133,782 97,521 85,593 158,019
Receivables 12,840 12,653 10,294 9,467 6,284
Inventories 98,299 93,850 87,182 77,598 65,037
Income taxes - deferred N/A N/A 5,194 3,885 1,477
TOTAL $198,897 $272,798 $229,846 $203,314 $253,503
Non-Current Assets
PPE Net 137,233 135,642 127,343 115,474 89,478
Intangibles 66,011 68,914 82,165 85,056 13,154
Other Non-Current Assets 12,554 16,351 4,049 5,254 6,022
TOTAL $215,798 $220,907 $213,557 $205,784 $108,654
Total Assets $414,695 $493,705 $443,403 $409,098 $362,157
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 21,919 32,094 18,343 16,052 21,743
Accrued Expenses 12,466 13,047 10,581 11,057 9,062
Other current liabilities 22,575 24,572 21,276 18,232 14,706
TOTAL $69,142 $81,447 $61,374 $57,199 $55,576
Non-Current Liabilities
Long Term Debt N/A N/A 4,068 6,006 N/A
Deferred Revenues 8,116 7,083 6,478 4,901 4,230
Other Non-Current Liabilities 4,817 4,443 0 0 1,983
TOTAL $48,596 $52,734 $46,375 $48,478 $34,304
Total Liabilities $117,738 $134,181 $107,749 $105,677 $89,880
Shareholders' Equity
Shares Outstanding, K 25,489 29,417 29,134 29,989 31,170
Common Shares 135,013 129,094 114,983 108,360 99,412
Retained earnings 177,191 241,708 215,961 189,051 172,730
Other shareholders' equity -15,247 -11,278 4,710 6,010 135
TOTAL $296,957 $359,524 $335,654 $303,421 $272,277
Total Liabilities And Equity $414,695 $493,705 $443,403 $409,098 $362,157
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