hhgregg (HGG) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	1.21M
Accounts receivable-trade, less allowances of $96 and $134, respectively	12.7M
Accounts receivable-other	22M
Merchandise inventories, net	241.52M
Prepaid expenses and other current assets	5.41M
Income tax receivable	0
Deferred income taxes
Total current assets	282.83M
Net property and equipment	83.08M
Deferred financing costs, net	2.31M
Deferred income taxes
Other assets	3.08M
Total long-term assets	88.48M
Total assets	371.3M
Accounts payable	109.1M
Line of credit
Customer deposits	48.49M
Accrued liabilities	47.77M
Total current liabilities	205.36M
Other long-term liabilities	16.08M
Total long-term liabilities	69.4M
Total liabilities	274.76M
Preferred stock, par value $.0001; 10,000,000 shares authorized; no shares issued and outstanding as of June 30, 2011 and March 31, 2011, respectively	0
Common stock, par value $.0001; 150,000,000 shares authorized; 39,749,739 and 39,724,737 shares issued; and 38,241,499 and 39,724,737 outstanding as of June 30, 2011 and March 31, 2011, respectively	4K
Additional paid-in capital	305.12M
Retained earnings	-58.35M
Common stock held in treasury at cost, 1,508,240 and 0 shares as of June 30, 2011 and March 31, 2011, respectively	-150.23M
Stockholders' Equity Subtotal, Total
Note receivable for common stock
Total stockholders' equity	96.54M
Total liabilities and stockholders' equity	371.3M

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