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Big 5 Sporting Goods Corp.$2.64($.02)(.75%)

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Balance Sheet for Big 5 Sporting Goods Corp.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $6.77 $7.17 $7.90
Marketable Securities $0.00 $0.00 $0.00
Receivables $14.18 $10.89 $12.20
Inventory $294.90 $313.91 $294.32
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $9.22 $18.93 $10.09
Total Current Assets $325.07 $350.89 $324.50
 
Property, Plant & Equipment $345.03 $333.27 $319.35
Accumulated Depreciation $268.54 $256.01 $240.93
Net Property, Plant & Equipment $76.49 $77.27 $78.42
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $14.54 $14.17 $23.70
Intangibles $0.00 $0.00 $4.43
Deposits & other assets $3.46 $2.73 $2.53
TOTAL ASSETS $419.56 $445.06 $433.58
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $80.61 $113.74 $109.31
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $2.32 $1.75 $1.33
Accrued Expenses $67.66 $68.23 $76.89
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $150.59 $183.72 $187.53
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $14.62 $15.95 $17.03
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $65.00 $45.00 $10.00
Non-Current Capital Leases $4.82 $2.80 $2.00
Other Long-Term Debt $9.67 $10.52 $11.99
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $244.70 $257.99 $228.54
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.25 $0.25 $0.25
Capital Surplus $118.35 $116.50 $114.80
Retained Earnings $98.79 $112.42 $124.36
Treasury Stock $42.53 $42.10 $34.37
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $174.86 $187.07 $205.04
TOTAL LIABILITES &SHAREHOLDERS EQUITY $419.56 $445.06 $433.58




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