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Gymboree Corp. (GYMB)

On Dec 17: 42.04   0.00 (0.00%)

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Balance Sheet Get Balance Sheet for:

View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 31-Oct-09 1-Aug-09 2-May-09 31-Jan-09 Assets Current Assets Cash And Cash Equivalents 212,107   164,745   150,190   140,472   Short Term Investments -   -   -   -   Net Receivables 27,172   30,508   38,359   33,843   Inventory 144,559   129,293   100,242   114,972   Other Current Assets 4,759   27,049   13,133   4,596   Total Current Assets 388,597   351,595   301,924   293,883   Long Term Investments -   -   -   -   Property Plant and Equipment 208,627   209,961   204,628   204,227   Goodwill -   -   -   -   Intangible Assets -   -   -   -   Accumulated Amortization -   -   -   -   Other Assets 6,212   3,765   2,936   1,621   Deferred Long Term Asset Charges 13,918   17,053   18,759   20,850   Total Assets 617,354   582,374   528,247   520,581   Liabilities Current Liabilities Accounts Payable 115,943   126,178   92,947   91,116   Short/Current Long Term Debt -   -   -   -   Other Current Liabilities -   -   -   22,727   Total Current Liabilities 115,943   126,178   92,947   113,843   Long Term Debt -   -   -   -   Other Liabilities -   5,268   75,683   40,936   Deferred Long Term Liability Charges 75,423   71,236   -   31,527   Minority Interest -   -   -   -   Negative Goodwill -   -   -   -   Total Liabilities 191,366   202,682   168,630   186,306   Stockholders' Equity Misc Stocks Options Warrants -   -   -   -   Redeemable Preferred Stock -   -   -   -   Preferred Stock -   -   -   -   Common Stock 197,278   185,916   178,889   175,519   Retained Earnings 228,902   194,147   181,986   160,178   Treasury Stock -   -   -   -   Capital Surplus -   -   -   -   Other Stockholder Equity (192) (371) (1,258) (1,422) Total Stockholder Equity 425,988   379,692   359,617   334,275   Net Tangible Assets $425,988   $379,692   $359,617   $334,275

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