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 Dow Down0.06% Nasdaq Up0.14%

Hastings Entertainment Inc. (HAST)

-NasdaqCM
2.94 0.00(0.00%) 12:36PM EDT - Nasdaq Real Time Price
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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingJan 31, 2013Jan 31, 2012Jan 31, 2011
Assets
Current Assets
Cash And Cash Equivalents3,730  4,172  6,149  
Short Term Investments -   -   -  
Net Receivables -   -  6,022  
Inventory145,337  151,366  146,636  
Other Current Assets10,427  15,229  11,742  
Total Current Assets 159,494   170,767   170,549  
Long Term Investments -   -   -  
Property Plant and Equipment32,099  39,449  41,588  
Goodwill -   -   -  
Intangible Assets244  244  391  
Accumulated Amortization -   -   -  
Other Assets14,145  15,014  15,487  
Deferred Long Term Asset Charges -   -  1,668  
Total Assets 205,982   225,474   229,683  
Liabilities
Current Liabilities
Accounts Payable82,324  77,418  86,679  
Short/Current Long Term Debt -   -   -  
Other Current Liabilities -   -   -  
Total Current Liabilities 82,324   77,418   86,679  
Long Term Debt41,805  53,279  31,766  
Other Liabilities7,828  8,677  6,512  
Deferred Long Term Liability Charges50  42   -  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 132,007   139,416   124,957  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock119  119  119  
Retained Earnings58,642  71,010  88,589  
Treasury Stock(21,408)(21,420)(20,762)
Capital Surplus36,375  36,231  36,673  
Other Stockholder Equity247  118  107  
Total Stockholder Equity 73,975   86,058   104,726  
Net Tangible Assets 73,731   85,814   104,335  

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