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Hibbett Inc (HIBB) Annual Balance Sheets

Annual · GAAP · USD millions
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Quarterly balance sheet trends provide context on Hibbett Inc's liquidity, leverage, and long-term financial structure.
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Annual Report, GAAP in USD millions
ITEM 		(Feb 03 2024)
(Jan 28 2023) (Jan 29 2022) (Feb 01 2020) (Feb 02 2019)
Assets
Cash & cash equivalent21.23
Cash & Short-term Investments21.00
Accounts receivable16.74
Inventories344.29
Other Current Assets9.09
Prepaid Expense, Current AS15.36
Total Current Assets406.72
Equipment/Property/Plant Net183.95
Goodwill net0.00
Intangible Assets23.50
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent0.00
Other Assets, Noncurrent13.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents-
Operating Lease Right Of Use Asset280.76
Finance Lease Right Of Use Asset1.84
Deferred Income Tax Assets Net3.02
Total Assets909.22
Liabilities
Accounts Payable, Current AC96.43
Employee-related Liabilities, Current AC8.49
Line of Credit, Current LO45.30
Other Liabilities, Current86.00
Deferred Rent Credit, Current DE0.00
Total Current Liabilities236.21
Capital Lease Obligations, Noncurrent LO0.00
Total Long-term Debt0.00
Deferred Rent Credit, Noncurrent DE0.00
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Other liabilities, Noncurrent253.98
Operating Lease Liability Current71.45
Finance Lease Liability Current0.54
Operating Lease Liability Noncurrent245.65
Finance Lease Liability Noncurrent1.42
Deferred Income Tax Liabilities Net0.21
Total Liabilities490.20
Stockholders' Equity
Treasury Stock Common Value-1,031.30
Common Stock Value0.40
Treasury Stock Value0.00
Additional Paid In Capital Common Stock221.67
Retained Earnings / Accumulated Deficit1,228.26
Other Equity0.00
Common Stockholder's Equity419.03
Total Stockholder's Equity419.03
Liabilities & Stockholder's Equity909.22
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About Hibbett Inc 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

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001017480-24-000043

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

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