The Wet Seal, Inc. (WTSLA) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	19.06M
Short-term investments	0
Other receivables	1.55M
Merchandise inventories	31.58M
Prepaid expenses and other current assets	13.24M
Deferred tax assets
Total current assets	65.42M
Leasehold improvements	36.86M
Furniture, fixtures and equipment	47.95M
Gross Equipment And Leasehold Improvements	84.81M
Less accumulated depreciation and amortization	-60.24M
Net equipment and leasehold improvements	24.57M
Deferred tax assets (Note 1)
Other assets	2.89M
Total other assets	2.89M
TOTAL ASSETS	92.89M
Accounts payable - merchandise	20.37M
Accounts payable - other	7.19M
Income taxes payable
Accrued liabilities	20.88M
Current portion of deferred rent	3.63M
Total current liabilities	59.42M
Deferred rent	28.99M
Other long-term liabilities	0
Total long-term liabilities	44M
Total liabilities	103.42M
COMMITMENTS AND CONTINGENCIES (Note 6)
STOCKHOLDERS' EQUITY:
Paid-in capital	218.66M
Accumulated deficit (Note 1)	-237.6M
Treasury stock, 21,916,258 shares, 12,132,933 shares, and 10,237,033 shares, at cost, at July 30, 2011, January 29, 2011, and July 31, 2010, respectively	-56K
Accumulated other comprehensive income	0
Total stockholders' equity	-10.53M
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	92.89M
STOCKHOLDERS' EQUITY:
Common stock	8.46M
STOCKHOLDERS' EQUITY:
Common stock	0

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