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Five Below Inc (FIVE)

Five Below Inc (FIVE)
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Fiscal Year End Date: 01/31

(Values in U.S. thousands)
Previous Next
  10-2011 07-2011 04-2011 01-2011 10-2010
Assets
Current Assets
Cash & Cash Equivalents 1,767 5,695 9,131 12,150 N/A
Receivables N/A N/A 79 20 N/A
Inventories 57,573 43,012 38,456 26,750 N/A
Income taxes - deferred 3,031 2,928 2,960 2,899 N/A
Other current assets 0 0 0 5 0
TOTAL $70,299 $59,043 $55,625 $45,940 $N/A
Non-Current Assets
PPE Net 40,192 36,672 33,638 46,200 N/A
Other Non-Current Assets 386 604 792 890 0
TOTAL $40,578 $37,276 $34,430 $47,090 $N/A
Total Assets $110,877 $96,319 $90,055 $76,580 $N/A
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 27,774 18,521 18,356 10,020 0
Accrued Expenses 1,536 1,837 835 8,050 N/A
TOTAL $41,779 $31,154 $29,356 $18,210 $N/A
Non-Current Liabilities
Long Term Debt 250 250 250 250 N/A
TOTAL $21,027 $17,936 $16,128 $15,300 $N/A
Total Liabilities $62,806 $49,090 $45,484 $33,520 $N/A
Shareholders' Equity
Common Shares 161 161 161 160 N/A
Retained earnings -146,039 -146,479 -148,691 -149,690 N/A
Other shareholders' equity 191,855 191,855 191,855 191,850 0
TOTAL $48,071 $47,229 $44,571 $43,050 $N/A
Total Liabilities And Equity $110,877 $96,319 $90,055 $76,570 $0
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