$FIVE
FIVE BELOW, INC

2018 Q1 Form 10-K Financial Statement

#000117760918000008 Filed on March 22, 2018

View on sec.gov

Income Statement

Concept 2018 Q1 2018 2017 Q1
Revenue $504.8M $1.278B $388.1M
YoY Change 30.07% 27.77% 18.92%
Cost Of Revenue $297.3M $814.8M $228.7M
YoY Change 30.0% 26.64% 17.77%
Gross Profit $207.5M $463.4M $159.4M
YoY Change 30.16% 29.79% 20.6%
Gross Profit Margin 41.11% 36.25% 41.08%
Selling, General & Admin $104.0M $306.0M $80.60M
YoY Change 29.03% 25.9% 24.38%
% of Gross Profit 50.12% 66.04% 50.56%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $9.000M $33.20M $7.200M
YoY Change 25.0% 24.81% 18.03%
% of Gross Profit 4.34% 7.16% 4.52%
Operating Expenses $104.0M $306.0M $80.50M
YoY Change 29.19% 25.9% 24.23%
Operating Profit $103.5M $157.4M $78.92M
YoY Change 31.15% 38.11% 17.12%
Interest Expense $600.0K $1.458M $100.0K
YoY Change 500.0% 387.63%
% of Operating Profit 0.58% 0.93% 0.13%
Other Income/Expense, Net $0.00 $0.00 $0.00
YoY Change
Pretax Income $104.1M $158.8M $79.00M
YoY Change 31.77% 39.02% 17.21%
Income Tax $37.20M $56.40M $29.20M
% Of Pretax Income 35.73% 35.5% 36.96%
Net Earnings $67.40M $102.5M $49.79M
YoY Change 35.37% 42.61% 18.53%
Net Earnings / Revenue 13.35% 8.02% 12.83%
Basic Earnings Per Share $1.86 $0.91
Diluted Earnings Per Share $1.208M $1.84 $0.90
COMMON SHARES
Basic Shares Outstanding 55.48M shares 55.21M shares 54.93M shares
Diluted Shares Outstanding 55.56M shares

Balance Sheet

Concept 2018 Q1 2018 2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $244.6M $244.6M $153.9M
YoY Change 58.93% 58.93% 54.83%
Cash & Equivalents $112.7M $112.7M $76.09M
Short-Term Investments $132.0M $132.0M $77.80M
Other Short-Term Assets $27.60M $47.70M $16.40M
YoY Change 68.29% 51.43% -3.53%
Inventory $187.0M $187.0M $154.4M
Prepaid Expenses $17.80M $13.50M
Receivables
Other Receivables
Total Short-Term Assets $479.4M $479.4M $339.8M
YoY Change 41.08% 41.08% 28.35%
LONG-TERM ASSETS
Property, Plant & Equipment $180.3M $180.3M $138.4M
YoY Change 30.33% 30.27% 15.52%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $27.70M $27.70M $10.50M
YoY Change 163.81% 163.81%
Other Assets $1.619M $8.300M $818.0K
YoY Change 97.92% -30.25% 217.05%
Total Long-Term Assets $216.3M $216.3M $160.7M
YoY Change 34.59% 34.6% 25.05%
TOTAL ASSETS
Total Short-Term Assets $479.4M $479.4M $339.8M
Total Long-Term Assets $216.3M $216.3M $160.7M
Total Assets $695.7M $695.7M $500.5M
YoY Change 38.99% 39.0% 27.27%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $73.03M $73.00M $51.18M
YoY Change 42.7% 42.58% -12.1%
Accrued Expenses $43.25M $66.20M $30.65M
YoY Change 41.09% 59.9% 25.79%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $164.5M $164.5M $116.6M
YoY Change 41.09% 41.08% 14.06%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $143.0K $72.70M $196.0K
YoY Change -27.04% 38.21% -15.88%
Total Long-Term Liabilities $143.0K $72.70M $196.0K
YoY Change -27.04% 38.21% -15.88%
TOTAL LIABILITIES
Total Short-Term Liabilities $164.5M $164.5M $116.6M
Total Long-Term Liabilities $143.0K $72.70M $196.0K
Total Liabilities $237.2M $237.2M $169.1M
YoY Change 40.22% 40.27% 13.65%
SHAREHOLDERS EQUITY
Retained Earnings $111.7M $9.253M
YoY Change 1107.22% -114.78%
Common Stock $346.9M $322.2M
YoY Change 7.67% 4.91%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $458.6M $458.6M $331.4M
YoY Change
Total Liabilities & Shareholders Equity $695.7M $695.7M $500.5M
YoY Change 38.99% 39.0% 27.27%

Cashflow Statement

Concept 2018 Q1 2018 2017 Q1
OPERATING ACTIVITIES
Net Income $67.40M $102.5M $49.79M
YoY Change 35.37% 42.61% 18.53%
Depreciation, Depletion And Amortization $9.000M $33.20M $7.200M
YoY Change 25.0% 24.81% 18.03%
Cash From Operating Activities $150.4M $167.4M $109.5M
YoY Change 37.35% 57.02% 22.48%
INVESTING ACTIVITIES
Capital Expenditures -$18.30M $67.80M -$9.100M
YoY Change 101.1% 51.35% 8.33%
Acquisitions
YoY Change
Other Investing Activities -$79.80M -$71.40M -$78.40M
YoY Change 1.79% 70.0% 69.33%
Cash From Investing Activities -$98.10M -$139.2M -$87.50M
YoY Change 12.11% 60.38% 59.96%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 5.500M $8.350M 500.0K
YoY Change 1000.0% 169.35% 150.0%
NET CHANGE
Cash From Operating Activities 150.4M $167.4M 109.5M
Cash From Investing Activities -98.10M -$139.2M -87.50M
Cash From Financing Activities 5.500M $8.350M 500.0K
Net Change In Cash 57.80M $36.58M 22.50M
YoY Change 156.89% -142.16% -35.53%
FREE CASH FLOW
Cash From Operating Activities $150.4M $167.4M $109.5M
Capital Expenditures -$18.30M $67.80M -$9.100M
Free Cash Flow $168.7M $99.59M $118.6M
YoY Change 42.24% 61.13% 21.27%

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0.355
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.3372
CY2016 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.001
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.003
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.006
CY2016 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.026
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.024
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.024
CY2017Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
10794000 USD
CY2018Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
22906000 USD
CY2018Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
13500000 USD
CY2018 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y2M
CY2016 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
608000 USD
CY2017 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1600000 USD
CY2017 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1555000 USD
CY2018 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
CY2016 us-gaap Gross Profit
GrossProfit
291934000 USD
CY2016Q2 us-gaap Gross Profit
GrossProfit
60267000 USD
CY2016Q3 us-gaap Gross Profit
GrossProfit
73350000 USD
CY2016Q4 us-gaap Gross Profit
GrossProfit
64003000 USD
CY2017Q1 us-gaap Gross Profit
GrossProfit
159417000 USD
CY2017 us-gaap Gross Profit
GrossProfit
357037000 USD
CY2017Q2 us-gaap Gross Profit
GrossProfit
73786000 USD
CY2017Q3 us-gaap Gross Profit
GrossProfit
98506000 USD
CY2017Q4 us-gaap Gross Profit
GrossProfit
83631000 USD
us-gaap Gross Profit
GrossProfit
207490000 USD
CY2018 us-gaap Gross Profit
GrossProfit
463413000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
92656000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
114261000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
158849000 USD
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
34976000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
42421000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
56398000 USD
CY2016 us-gaap Income Taxes Paid
IncomeTaxesPaid
36897000 USD
CY2017 us-gaap Income Taxes Paid
IncomeTaxesPaid
31762000 USD
CY2018 us-gaap Income Taxes Paid
IncomeTaxesPaid
51405000 USD
CY2016 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
17578000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-5451000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
19809000 USD
CY2016 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-2500000 USD
CY2017 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
11997000 USD
CY2018 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
1902000 USD
CY2016 us-gaap Increase Decrease In Accrued Salaries
IncreaseDecreaseInAccruedSalaries
2386000 USD
CY2017 us-gaap Increase Decrease In Accrued Salaries
IncreaseDecreaseInAccruedSalaries
3133000 USD
CY2018 us-gaap Increase Decrease In Accrued Salaries
IncreaseDecreaseInAccruedSalaries
12112000 USD
CY2016 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
32718000 USD
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
6079000 USD
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
32589000 USD
CY2016 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
3098000 USD
CY2017 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
2252000 USD
CY2018 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
11338000 USD
CY2016 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-2561000 USD
CY2017 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
14875000 USD
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
16366000 USD
CY2016 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
279679 shares
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
283162 shares
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
353226 shares
CY2016 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
40000 USD
CY2017 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
299000 USD
CY2018 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
1458000 USD
CY2016 us-gaap Interest Paid
InterestPaid
25000 USD
CY2017 us-gaap Interest Paid
InterestPaid
10000 USD
CY2018 us-gaap Interest Paid
InterestPaid
4000 USD
CY2017Q1 us-gaap Inventory Net
InventoryNet
154448000 USD
CY2018Q1 us-gaap Inventory Net
InventoryNet
187037000 USD
CY2017Q1 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
300000 USD
CY2017Q1 us-gaap Liabilities
Liabilities
169131000 USD
CY2018Q1 us-gaap Liabilities
Liabilities
237150000 USD
CY2017Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
500536000 USD
CY2018Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
695708000 USD
CY2017Q1 us-gaap Liabilities Current
LiabilitiesCurrent
116563000 USD
CY2018Q1 us-gaap Liabilities Current
LiabilitiesCurrent
164460000 USD
CY2017Q1 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
0 USD
CY2018Q1 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
0 USD
CY2017Q1 us-gaap Long Term Investments
LongTermInvestments
10514000 USD
CY2018Q1 us-gaap Long Term Investments
LongTermInvestments
27702000 USD
CY2018 us-gaap Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
4900000 USD
CY2016 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
1376000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
3149000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
8350000 USD
CY2016 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-99394000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-86764000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-139150000 USD
CY2016 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
87913000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
106622000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
167381000 USD
CY2016 us-gaap Net Income Loss
NetIncomeLoss
57680000 USD
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
6758000 USD
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
9847000 USD
CY2016Q4 us-gaap Net Income Loss
NetIncomeLoss
5447000 USD
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
49788000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
71840000 USD
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
8391000 USD
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
16804000 USD
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
9879000 USD
us-gaap Net Income Loss
NetIncomeLoss
67377000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
102451000 USD
CY2018 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
CY2018 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2018Q1 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
32
CY2016 us-gaap Operating Income Loss
OperatingIncomeLoss
92941000 USD
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
113962000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
157391000 USD
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
948000000 USD
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
117571000 USD
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
105514000 USD
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
114901000 USD
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
121439000 USD
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
122637000 USD
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
365938000 USD
CY2016 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
600000 USD
CY2017 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
500000 USD
CY2018 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
600000 USD
CY2016 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
66000000 USD
CY2017 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
78500000 USD
CY2018 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
98200000 USD
CY2017Q1 us-gaap Other Assets Current
OtherAssetsCurrent
16400000 USD
CY2018Q1 us-gaap Other Assets Current
OtherAssetsCurrent
27600000 USD
CY2017Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
818000 USD
CY2018Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1619000 USD
CY2017Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
196000 USD
CY2018Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
143000 USD
CY2016 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-325000 USD
CY2017 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
0 USD
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
0 USD
CY2016 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
59000 USD
CY2017 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
109000 USD
CY2018 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
138000 USD
CY2016 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
322000 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1904000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1504000 USD
CY2016 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
46335000 USD
CY2017 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
119746000 USD
CY2018 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
234856000 USD
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
53059000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
44794000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
67795000 USD
CY2016 us-gaap Pre Opening Costs
PreOpeningCosts
4900000 USD
CY2017 us-gaap Pre Opening Costs
PreOpeningCosts
5100000 USD
CY2018 us-gaap Pre Opening Costs
PreOpeningCosts
6200000 USD
CY2018Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2018Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2017Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
29910000 USD
CY2018Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
45434000 USD
CY2017Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
13500000 USD
CY2018Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
17800000 USD
CY2017Q1 us-gaap Prepaid Taxes
PrepaidTaxes
1552000 USD
CY2018Q1 us-gaap Prepaid Taxes
PrepaidTaxes
2264000 USD
CY2016 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
178000 USD
CY2017 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
208000 USD
CY2018 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
251000 USD
CY2016 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
0 USD
CY2017 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
77776000 USD
CY2018 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
163501000 USD
CY2016 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
912000 USD
CY2017 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3290000 USD
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
9603000 USD
CY2017Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
238576000 USD
CY2018Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
308028000 USD
CY2017Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
138376000 USD
CY2018Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
180349000 USD
CY2017Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
9253000 USD
CY2018Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
111704000 USD
CY2016 us-gaap Sales Revenue Net
SalesRevenueNet
831954000 USD
CY2016Q2 us-gaap Sales Revenue Net
SalesRevenueNet
192715000 USD
CY2016Q3 us-gaap Sales Revenue Net
SalesRevenueNet
220130000 USD
CY2016Q4 us-gaap Sales Revenue Net
SalesRevenueNet
199475000 USD
CY2017Q1 us-gaap Sales Revenue Net
SalesRevenueNet
388090000 USD
CY2017 us-gaap Sales Revenue Net
SalesRevenueNet
1000410000 USD
CY2017Q2 us-gaap Sales Revenue Net
SalesRevenueNet
232881000 USD
CY2017Q3 us-gaap Sales Revenue Net
SalesRevenueNet
283320000 USD
CY2017Q4 us-gaap Sales Revenue Net
SalesRevenueNet
257175000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
504832000 USD
CY2018 us-gaap Sales Revenue Net
SalesRevenueNet
1278208000 USD
CY2016 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
198993000 USD
CY2017 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
243075000 USD
CY2018 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
306022000 USD
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
11172000 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
11953000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
16373000 USD
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.000
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.000
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.470
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.476
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.018
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.016
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
386785 shares
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
27.95
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
3179617.70 USD
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
6400000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
9700000 USD
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
73790 shares
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
47881 shares
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
19172 shares
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
116894 shares
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
51611 shares
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
13.67
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
18.89
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
17300000 USD
CY2015Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1160934 shares
CY2016Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1088674 shares
CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
866637 shares
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
519485 shares
CY2015Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
24.80
CY2016Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
26.31
CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
29.60
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
29.53
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
7.90
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
14.55
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
29.27
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
34.93
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
36.18
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
37.13
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
28.58
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
39.30
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0.00
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y4M20D
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y4M20D
CY2018Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
13500000 USD
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y5M
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P8Y
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y6M
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y8M
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y11M
CY2017Q1 us-gaap Short Term Investments
ShortTermInvestments
77791000 USD
CY2018Q1 us-gaap Short Term Investments
ShortTermInvestments
131958000 USD
CY2016 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
115364 shares
CY2017 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
225767 shares
CY2018 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
327980 shares
CY2016 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
322000 USD
CY2016 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
178000 USD
CY2017 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
208000 USD
CY2018 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
251000 USD
CY2017 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
280000 USD
CY2018 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
238000 USD
CY2017 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
1000 USD
CY2018 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
2000 USD
CY2017 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
1904000 USD
CY2018 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
1504000 USD
CY2016 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
0 USD
CY2015Q1 us-gaap Stockholders Equity
StockholdersEquity
174269000 USD
CY2016Q1 us-gaap Stockholders Equity
StockholdersEquity
244481000 USD
CY2017Q1 us-gaap Stockholders Equity
StockholdersEquity
331405000 USD
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
458558000 USD
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
54793301 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
55128870 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
55561472 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
54513622 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
54845708 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55208246 shares
CY2018 us-gaap Fiscal Period
FiscalPeriod
<div style="font-family:Times New Roman;font-size:10pt;"><table cellpadding="0" cellspacing="0" style="padding-top:18px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">(b) </font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Fiscal Year</font></div></td></tr></table><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company operates on a 52/53-week fiscal year ending on the Saturday closest to January&#160;31. </font><font style="font-family:inherit;font-size:10pt;">References to "fiscal year 2017" or "fiscal 2017" refer to the period from January 29, 2017 to February 3, 2018, which consists of a 53-week fiscal year. References to "fiscal year 2016" or "fiscal 2016" refer to the period from January 31, 2016 to January 28, 2017, which consists of a 52-week fiscal year. References to &#8220;fiscal year 2015&#8221; or &#8220;fiscal 2015&#8221; refer to the period from February&#160;1, 2015 to January 30, 2016, which consists of a 52-week fiscal year.</font></div></div>
CY2018 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><table cellpadding="0" cellspacing="0" style="padding-top:18px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">(v) </font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div></td></tr></table><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of consolidated financial statements requires management of the Company to make estimates and assumptions that affect the reported amount of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the period. Actual results could differ from those estimates. Significant items subject to such estimates and assumptions include valuation allowances for inventories, income taxes and share-based compensation expense.</font></div></div>

Files In Submission

Name View Source Status
0001177609-18-000008-index-headers.html Edgar Link pending
0001177609-18-000008-index.html Edgar Link pending
0001177609-18-000008.txt Edgar Link pending
0001177609-18-000008-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
five-20180203.xml Edgar Link completed
five-20180203.xsd Edgar Link pending
five-20180203_cal.xml Edgar Link unprocessable
five-20180203_def.xml Edgar Link unprocessable
five-20180203_lab.xml Edgar Link unprocessable
five-20180203_pre.xml Edgar Link unprocessable
form10k2017_fivebelowform1.htm Edgar Link pending
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