|
Q1 FY2014
As of May 3, 2014
|
Q4 FY2013
As of Feb 1, 2014
|
Q3 FY2013
As of Nov 2, 2013
|
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 28, 2012
|
Q3 FY2011
As of Oct 29, 2011
|
Q2 FY2011
As of Jul 30, 2011
|
Q1 FY2011
As of Apr 30, 2011
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||||||
| CURRENT ASSETS: | |||||||||||||
| Cash and cash equivalents | |||||||||||||
| Short-term investments | |||||||||||||
| Accounts receivable, net | |||||||||||||
| Inventories: | |||||||||||||
| Finished goods | |||||||||||||
| Raw materials | |||||||||||||
| Total inventories | |||||||||||||
| Prepaid expenses and other current assets | |||||||||||||
| Deferred tax asset - current | |||||||||||||
| Total current assets | |||||||||||||
| NONCURRENT ASSETS: | |||||||||||||
| Property, plant and equipment, net | |||||||||||||
| Other noncurrent assets | |||||||||||||
| Total assets | |||||||||||||
| LIABILITIES AND STOCKHOLDERS’ EQUITY | |||||||||||||
| CURRENT LIABILITIES: | |||||||||||||
| Accounts payable | |||||||||||||
| Accrued expenses | |||||||||||||
| Deferred tax liability — current | |||||||||||||
| Total current liabilities | |||||||||||||
| NONCURRENT LIABILITIES: | |||||||||||||
| Deferred rent | |||||||||||||
| Deferred tax liability — noncurrent | |||||||||||||
| Other noncurrent liabilities | |||||||||||||
| Total liabilities | |||||||||||||
| STOCKHOLDERS’ EQUITY: | |||||||||||||
| Preferred Stock | |||||||||||||
| Common stock | |||||||||||||
| Additional paid-in capital | |||||||||||||
| Retained earnings | |||||||||||||
| Accumulated other comprehensive income (loss) | |||||||||||||
| Total stockholders’ equity | |||||||||||||
| Total liabilities and stockholders’ equity |
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