Zumiez Inc (ZUMZ)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 01-2006 | 01-2005 | 01-2004 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 4,737 | 1,026 | N/A |
| Marketable Securities | 38,264 | N/A | N/A |
| Receivables | 3,746 | 1,911 | N/A |
| Inventories | 30,559 | 23,230 | N/A |
| Income taxes - deferred | 938 | 859 | N/A |
| TOTAL | $78,955 | $28,192 | $N/A |
| Non-Current Assets | |||
| PPE Net | 35,456 | 26,619 | N/A |
| TOTAL | $35,456 | $26,619 | $N/A |
| Total Assets | $114,411 | $54,811 | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | N/A | 429 | N/A |
| Accounts payable and accrued liabilities | 18,623 | 11,240 | 0 |
| Accrued Expenses | 4,388 | 2,561 | N/A |
| TOTAL | $31,598 | $23,436 | $N/A |
| Non-Current Liabilities | |||
| Deferred Revenues | 900 | 1,045 | N/A |
| TOTAL | $9,129 | $5,576 | $N/A |
| Total Liabilities | $40,727 | $29,012 | $N/A |
| Shareholders' Equity | |||
| Shares Outstanding, K | 27,259 | N/A | N/A |
| Common Shares | 34,770 | 44 | N/A |
| Retained earnings | 38,659 | 25,808 | N/A |
| Other shareholders' equity | 255 | -53 | 0 |
| TOTAL | $73,684 | $25,799 | $N/A |
| Total Liabilities And Equity | $114,411 | $54,811 | $0 |