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Fredericks Of Hollywood Group Inc (FOH) Annual Balance Sheets

Annual · GAAP · USD millions
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This page allows investors to track Fredericks Of Hollywood Group Inc's balance sheet development across multiple reporting periods.
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Annual Report, GAAP in USD millions
ITEM 		(Jul 28 2012)
Assets
Cash & cash equivalent0.74
Cash & Short-term Investments0.00
Accounts receivable1.00
Inventories12.92
Other Current Assets0.00
Deferred Tax Assets, Net of Valuation Allowance, Current0.05
Prepaid Expense And Other Assets Current0.95
Total Current Assets15.65
Equipment/Property/Plant Net6.81
Intangible Assets18.26
Other Assets, Noncurrent0.76
Total Assets41.47
Liabilities
Accounts Payable and Accrued Liabilities, Current LI14.62
Line of Credit, Current LO7.36
Total Current Liabilities21.98
Long-term debt9.04
Total Long-term Debt9.04
Deferred Rent Credit, Noncurrent DE3.89
Deferred Tax Liabilities, Net, Noncurrent LI7.35
Total Liabilities42.26
Stockholders' Equity
Common Stock Value0.39
Additional Paid In Capital Common Stock88.35
Retained Earnings / Accumulated Deficit-94.54
Other Equity0.00
Common Stockholder's Equity-5.80
Preferred Stockholder's Equity5.02
Total Stockholder's Equity-0.78
Liabilities & Stockholder's Equity41.47
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About FOH Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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