|
Q2 FY2013
As of Aug 3, 2013
|
Q1 FY2013
As of May 4, 2013
|
Q4 FY2012
As of Feb 2, 2013
|
Q3 FY2012
As of Oct 27, 2012
|
Q2 FY2012
As of Jul 28, 2012
|
Q1 FY2012
As of Apr 28, 2012
|
Q4 FY2011
As of Jan 29, 2012
|
Q3 FY2011
As of Oct 29, 2011
|
Q2 FY2011
As of Jul 30, 2011
|
|
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Current assets: | |||||||||
| Cash and cash equivalents | |||||||||
| Short term investments | |||||||||
| Accounts receivable | |||||||||
| Merchandise inventory, net | |||||||||
| Prepaid expenses and other current assets | |||||||||
| Deferred tax assets | |||||||||
| Total current assets | |||||||||
| Property and equipment, net | |||||||||
| Other assets | |||||||||
| Total assets | |||||||||
| Liabilities and stockholders' equity | |||||||||
| Current liabilities: | |||||||||
| Accounts payable | |||||||||
| Accrued expenses and other current liabilities | |||||||||
| Accrued payroll and related taxes | |||||||||
| Deferred rent and tenant allowances, current portion | |||||||||
| Accrued income and franchise taxes | |||||||||
| Total current liabilities | |||||||||
| Non-current liabilities: | |||||||||
| Deferred rent, tenant allowances and other long-term liabilities | |||||||||
| Deferred tax liabilities | |||||||||
| Total non-current liabilities | |||||||||
| Stockholders' equity: | |||||||||
| Common stock - par value $0.001 per share; 200,000 shares authorized; 24,771, 24,694 and 24,570 shares issued and 23,506, 23,755 and 24,063 outstanding, respectively | |||||||||
| Additional paid in capital | |||||||||
| Treasury stock, 1,266, 939 and 507 shares, respectively | |||||||||
| Retained earnings | |||||||||
| Total stockholder's equity | |||||||||
| Total liabilities and stockholders' equity |
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