Big 5 Sporting Goods (BGFV) Balance Sheet

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Cash and cash equivalents
Accounts receivable, net of allowances of $109 and $201, respectively	8.93M
Merchandise inventories, net	289.84M
Prepaid expenses	9.9M
Deferred income taxes
Total current assets	314.15M
Property and equipment, net	79.4M
Deferred income taxes	21.68M
Other assets, net of accumulated amortization of $232 and $69, respectively	2.26M
Goodwill	4.43M
Total assets	421.92M
Accounts payable	105.03M
Accrued expenses	63.78M
Current portion of capital lease obligations	1.38M
Total current liabilities	170.18M
Deferred rent, less current portion	17.6M
Capital lease obligations, less current portion	2.31M
Long-term debt	22.88M
Other long-term liabilities	9.76M
Total liabilities	222.72M
Commitments and contingencies	0
Common stock, $0.01 par value, authorized 50,000,000 shares; issued 23,480,090 and 23,315,832 shares, respectively; outstanding 21,996,795 and 21,832,537 shares, respectively	247K
Additional paid-in capital	113.24M
Retained earnings	119.97M
Less: Treasury stock, at cost; 1,483,295 shares	-34.26M
Total stockholders' equity	199.19M
Total liabilities and stockholders' equity	421.92M

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