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  • HOT TOPIC INC Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 97.51 M 53.28 M 55.49 M 37.67 M 66.34 M
    Net Receivables 0.00 0.00 0.00 0.00 0.00
    Total Inventories 79.92 M 80.30 M 73.87 M 71.16 M 60.48 M
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses
    Other Current Assets 20.26 M 18.67 M 17.69 M 19.27 M 14.93 M
    Current Assets Total 197.70 M 152.25 M 147.05 M 128.10 M 141.75 M
    Long Term Receivables 0.00 0.00 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 0.00 0.00
    Other Investments 8.40 M 0.00 0.00 0.00 0.00
    Property, Plant & Equipment Net 155.29 M 171.93 M 166.73 M 171.09 M 136.40 M
    Property, Plant & Equipment Gross 338.90 M 324.53 M 317.48 M 291.88 M 226.08 M
    Accumulated Depreciation 183.61 M 152.60 M 150.75 M 120.79 M 89.68 M
    Other Assets 1.61 M 1.37 M 588,000.00 244,000.00 243,000.00
    Deferred Charges
    Tangible Other Assets 1.61 M 1.37 M 0.00
    Intangible Other Assets 0.00
    Total Assets 362.99 M 325.55 M 314.36 M 299.44 M 278.40 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 0.00 0.00 0.00 0.00 0.00
    Accrued Payroll 17.59 M 9.93 M 11.24 M 5.50 M 4.19 M
    Income Taxes Payable 7.60 M 1.17 M 5.59 M 5.79 M 8.89 M
    Dividends Payable 0.00 0.00 0.00 0.00 0.00
    Other Current Liabilities 27.46 M 25.19 M 23.09 M 28.07 M 23.58 M
    Current Liabilities Total 72.11 M 54.46 M 55.78 M 57.48 M 54.53 M
    Long Term Debt 0.00 0.00 0.00 0.00 0.00
    Provision for Risks & Charges 1.85 M 837,000.00 0.00
    Deferred Taxes -7.58 M -6.55 M -3.91 M 954,000.00 6.08 M
    Deferred Income 36.91 M 40.55 M 40.67 M 39.94 M 30.23 M
    Deferred Tax Liability in Untaxed Reserves
    Other Liabilities 1.27 M 1.10 M 356,000.00 0.00 0.00
    Total Liabilities 104.57 M 90.40 M 92.91 M 98.37 M 90.83 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 258.43 M 235.15 M 221.46 M 201.06 M 187.56 M
    Common Stock 116.74 M 111.87 M 107.09 M 100.33 M 90.92 M
    Capital Surplus
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves
    Unappropriated (Free) Reserves
    Retained Earnings 143.02 M 123.28 M 114.37 M 100.75 M 96.85 M
    Equity in Untaxed Reserves
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 0.00 0.00 0.00 0.00 0.00
    Unrealized Gain (Loss) on Marketable Securities -1.34 M -3,000.00 -3,000.00 -13,000.00 -206,000.00
    Treasury Stock 0.00 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 362.99 M 325.55 M 314.36 M 299.44 M 278.40 M
    Common Shares Outstanding 43.95 M 43.70 M 44.23 M 43.98 M 44.59 M