Hibbett Sports 2005 Annual Report Download - page 31

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CONSOLIDATED BALANCE SHEETS, cont.
(in thousands, except share and per share information)
January 29, January 31,
2005 2004
(as restated)
LIABILITIES AND STOCKHOLDERS' INVESTMENT
Current Liabilities:
Accounts payable $150,188 $137,976
Accrued income taxes 2,763 --
Accrued expenses:
Payroll-related 4,528 4,284
Deferred rent 2,625 2,874
Other 1,237 1,083
Total current liabilities 61,341 46,217
Non-current liabilities:
Deferred rent 10,725 7,102
Total non-current liabilities 10,725 7,102
Stockholders' Investment:
Preferred Stock, $.01 par value 1,000,000 shares authorized,
no shares outstanding -- --
Common Stock, $.01 par value, 50,000,000 shares authorized,
23,488,665 and 23,229,660 shares issued at January 29, 2005, 2
and January 31, 2004, respectively 235 232
Paid-in capital 68,915 65,355
Retained earnings 80,000 54,853
Treasury stock at cost, 845,400 shares at January 29, 2005,
and none at January 31, 2004 (19,111) --
Total stockholders' investment 130,039 120,440
Total Liabilities and Stockholders' Investment $202,105 $173,759
See accompanying notes to consolidated financial statements.
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