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HHGregg Incorporated (HGG)

NYSE: Services

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04/17/14 - 4:05 PM ET
Company Balance Sheet
Mar 2013 Mar 2012 Mar 2011 Mar 2010
Cash and Equivalents 48.59M 59.24M 72.79M 157.84M
Receivables 44.43M 38.10M 28.74M 30.72M
Inventories 315.56M 282.41M 212.01M 201.50M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 419.91M 394.95M 330.21M 404.75M
Property, Plant & Equipment, Gross 401.37M 347.93M 273.84M 222.74M
Accumulated Depreciation & Depletion 183.46M 143.66M 111.05M 89.73M
Property, Plant & Equipment, Net 217.91M 204.27M 162.78M 133.01M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 3.35M 4.59M 4.27M 4.06M
Total Non-Current Assets 256.51M 247.83M 219.44M 201.17M
Liabilities & Shareholder Equity
Total Assets 676.42M 642.78M 549.64M 605.92M
Accounts Payable 150.33M 122.60M 94.36M 149.41M
Short Term Debt 0.00 0.00 0.00 908.00K
Other Current Liabilities 40.19M 28.99M 21.79M 20.33M
Total Current Liabilities 239.94M 199.68M 165.34M 215.50M
Long Term Debt 0.00 0.00 0.00 87.43M
Deferred Income Taxes 77.78M 0.00 0.00 0.00
Other Non-Current Liabilities 12.04M 83.58M 67.71M 49.58M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 89.82M 83.58M 67.71M 137.01M
Total Liabilities 329.76M 283.26M 233.06M 352.51M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 346.66M 359.52M 316.59M 253.41M
Common Par 4.00K 4.00K 4.00K 4.00K
Additional Paid In Capital 287.81M 277.85M 268.72M 254.77M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 154.65M 129.28M 47.91M -300.00K
Treasury Stock -95.80M -47.57M 0.00 0.00
Other Equity Adjustments 0.00 -41.00K -41.00K -1.07M
Total Capitalization 346.66M 359.52M 316.59M 340.84M
Total Equity 346.66M 359.52M 316.59M 253.41M
Total Liabilities & Stock Equity 676.42M 642.78M 549.64M 605.92M
Total Common Shares Outstanding 31.47M 36.35M 39.72M 38.52M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 9.17M 3.71M 0.00 0.00
Basic Weighted Shares Outstanding 34.43M 37.75M 39.39M 36.65M
Diluted Weighted Shares Outstanding 34.50M 38.08M 40.37M 37.99M
Number of Employees 5292 5695 4872 4459
Number of Part-Time Employees 1008 1005 728 441
(HGG) News

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