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Big 5 Sporting Goods Corporation (BGFV)

NASDAQ: Services

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$15.350.17 | 1.12%
04/17/14 - 4:00 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents 9.40M 7.64M 4.90M 5.62M
Receivables 16.30M 15.30M 13.11M 15.00M
Inventories 300.95M 270.35M 264.28M 254.22M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 345.01M 311.97M 298.67M 291.87M
Property, Plant & Equipment, Gross 271.52M 250.64M 241.60M 233.55M
Accumulated Depreciation & Depletion 195.91M 178.55M 166.23M 152.22M
Property, Plant & Equipment, Net 75.61M 72.09M 75.37M 81.33M
Intangibles 0.00 0.00 2.36M 0.00
Other Non-Current Assets 3.27M 3.37M 0.00 2.32M
Total Non-Current Assets 96.88M 94.69M 95.40M 100.48M
Liabilities & Shareholder Equity
Total Assets 441.89M 406.66M 394.06M 392.36M
Accounts Payable 104.83M 92.69M 77.59M 94.82M
Short Term Debt 1.57M 1.72M 1.62M 1.92M
Other Current Liabilities 10.11M 10.21M 9.24M 0.00
Total Current Liabilities 176.32M 161.96M 141.76M 161.14M
Long Term Debt 43.02M 47.46M 63.48M 48.31M
Deferred Income Taxes 21.08M 21.39M 0.00 0.00
Other Non-Current Liabilities 9.11M 8.58M 29.10M 30.61M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 74.80M 80.28M 95.72M 80.50M
Total Liabilities 251.12M 242.24M 237.47M 241.63M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 190.77M 164.42M 156.59M 150.73M
Common Par 244.00K 238.00K 235.00K 233.00K
Additional Paid In Capital 109.90M 102.66M 99.66M 97.91M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 106.56M 87.46M 79.04M 73.95M
Treasury Stock -25.94M -25.94M -22.35M -21.37M
Other Equity Adjustments 0.00 0.00 0.00 0.00
Total Capitalization 233.79M 211.88M 220.07M 199.04M
Total Equity 190.77M 164.42M 156.59M 150.73M
Total Liabilities & Stock Equity 441.89M 406.66M 394.06M 392.36M
Total Common Shares Outstanding 22.30M 21.74M 21.89M 21.83M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 2.04M 2.04M 1.59M 1.48M
Basic Weighted Shares Outstanding 21.76M 21.39M 21.66M 21.55M
Diluted Weighted Shares Outstanding 22.08M 21.62M 21.87M 21.89M
Number of Employees 9000 8800 8800 8900
Number of Part-Time Employees 0 0 0 0
(BGFV) News

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