Hot Topic, Inc. (HOTT) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	51.95M
Short-term investments
Inventory
Prepaid expenses and other	13.77M
Deferred tax assets	9.91M
Total current assets	159.18M
Property and equipment, net	107.28M
Deposits and other	8.69M
Long-term investments
Deferred tax assets	3.18M
Total assets	280.01M
Accounts payable	31.52M
Accrued liabilities	39.48M
Income taxes payable	1M
Total current liabilities	72M
Deferred rent and other
Income taxes payable	657K
Deferred compensation	6.09M
Commitments and contingencies	0
Preferred shares, no par value; 10,000,000 shares authorized; no shares issued and outstanding	0
Common shares, no par value; 150,000,000 shares authorized; 44,870,286 and 44,629,656 shares issued and outstanding at July 30, 2011 and January 29, 2011, respectively	140.27M
Retained earnings	41.57M
Accumulated other comprehensive loss	-301K
Total shareholders' equity	181.54M
Total liabilities and shareholders' equity	280.01M

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