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Fredericks Of Hollywood Group Inc (FOHL) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access FOHL Annual Balance Sheets →
Balance sheet patterns shown here provide context for understanding Fredericks Of Hollywood Group Inc's financial stability and long-term positioning.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jan 25 2014)
(Oct 26 2013) (Jul 27 2013) (Apr 27 2013) (Jan 26 2013)
Assets
Cash & cash equivalent0.17
Cash & Short-term Investments0.00
Accounts receivable1.06
Inventories15.01
Deferred Tax Assets, Net of Valuation Allowance, Current0.09
Prepaid Expense And Other Assets Current0.48
Total Current Assets16.81
Equipment/Property/Plant Net2.69
Intangible Assets18.26
Other Assets, Noncurrent2.03
Total Assets39.79
Liabilities
Accounts Payable and Accrued Liabilities, Current LI27.75
Loans Payable, Current NO5.00
Other Liabilities, Current7.57
Total Current Liabilities40.32
Long-term debt14.25
Total Long-term Debt14.25
Deferred Rent Credit, Noncurrent DE2.05
Deferred Tax Liabilities, Net, Noncurrent LI7.40
Other liabilities, Noncurrent0.01
Total Liabilities69.01
Stockholders' Equity
Common Stock Value0.39
Additional Paid In Capital Common Stock88.40
Retained Earnings / Accumulated Deficit-130.76
Other Equity6.93
Common Stockholder's Equity-35.03
Preferred Stockholder's Equity5.81
Total Stockholder's Equity-29.22
Liabilities & Stockholder's Equity39.79
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About FOHL Quarterly 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-Q 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-Q
  • 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.