Hibbett Sports 2005 Annual Report Download - page 30

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CONSOLIDATED BALANCE SHEETS
(in thousands, except share and per share information)
January 29, January 31,
2005 2004
(as restated)
ASSETS
Current Assets:
Cash and cash equivalents $158,342 $141,963
Accounts receivable, net 4,857 3,594
Inventories 103,009 94,777
Prepaid expenses and other 996 942
Deferred income taxes 149 983
Total current assets 167,353 142,259
Property and Equipment:
Land and building 245 245
Equipment 26,261 22,808
Furniture and fixtures 15,017 13,584
Leasehold improvements 37,869 31,875
Construction in progress 456 365
79,848 68,877
Less accumulated depreciation & amortization 46,935 38,312
Total property and equipment 32,913 30,565
Non-current Assets:
Deferred income taxes 1,684 805
Other, net 155 130
Total non-current assets 1,839 935
Total Assets $202,105 $173,759
See accompanying notes to consolidated financial statements.
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