HOTT - Hot Topic Incorporated

$5.73 -0.09 | -1.55%
Today's Range: 5.70 - 5.82
HOTT Avg. Daily Volume: 446,285
12/17/09 - 4:00 PM ET
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Company Balance Sheet
Jan 2009 Jan 2008 Jan 2007 Jan 2006
Assets
Cash and Equivalents 90.14M 16.39M 3.91M 9.67M
Receivables 0.00 0.00 0.00 0.00
Inventories 79.92M 80.30M 73.87M 71.16M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 197.70M 152.25M 147.05M 128.10M
Property, Plant & Equipment, Gross 338.90M 324.53M 317.48M 291.88M
Accumulated Depreciation & Depletion 183.61M 152.60M 150.75M 120.79M
Property, Plant & Equipment, Net 155.29M 171.93M 166.73M 171.09M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 10.01M 1.37M 588.00K 244.00K
Total Non-Current Assets 172.88M 179.85M 171.22M 171.33M
Liabilities & Shareholder Equity
Total Assets 370.57M 332.10M 318.27M 299.44M
Accounts Payable 19.46M 18.17M 15.86M 18.12M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 7.60M 1.17M 5.59M 5.79M
Total Current Liabilities 72.11M 54.46M 55.78M 57.48M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 0.00 0.00 0.00 954.00K
Other Non-Current Liabilities 40.03M 42.49M 41.03M 39.94M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 40.03M 42.49M 41.03M 40.90M
Total Liabilities 112.14M 96.95M 96.81M 98.37M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 258.43M 235.15M 221.46M 201.06M
Common Par 0.00 0.00 0.00 100.33M
Additional Paid In Capital 116.74M 111.87M 107.09M 0.00
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 143.02M 123.28M 114.37M 100.75M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -1.34M -3.00K -3.00K -13.00K
Total Capitalization 258.43M 235.15M 221.46M 201.06M
Total Equity 258.43M 235.15M 221.46M 201.06M
Total Liabilities & Stock Equity 370.57M 332.10M 318.27M 299.44M
Total Common Shares Outstanding 43.95M 43.70M 44.23M 43.98M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 43.79M 44.00M 44.17M 44.92M
Diluted Weighted Shares Outstanding 43.91M 44.13M 44.75M 45.88M
Number of Employees 2500 2512 2762 2354
Number of Part-Time Employees 6700 6936 7032 7517
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