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Stitch Fix Inc.  (SFIX)
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Stitch Fix Balance Sheet Quarterly

SFIX


Select the Financial Report:   Period:   Fiscal Year:




SFIX Balance Sheets
(Quarterly, GAAP in millions $)

(Jul 30 2022)
IV. Quarter
(Apr 30 2022)
III. Quarter
(Jan 29 2022)
II. Quarter
(Oct 30 2021)
I. Quarter
(Jul 31 2021)
IV. Quarter
ASSETS
Cash & cash equivalent 130.94 137.72 193.88 249.68 129.79
Cash, Cash Eqvivalents Other - - - - -
Available-for-sale Securities, Debt Securities, Current MA 82.05 97.03 73.05 62.44 101.55
Investments Total 82.05 97.03 73.05 62.44 101.55
Cash & Short-term Investments 212.98 234.75 266.93 312.12 231.33
Accounts receivable - - - - -
Other Receivables - - - - -
Income Taxes Receivable, Current NO 27.56 27.56 27.62 27.62 27.67
Inventories 197.25 213.00 183.46 184.13 212.29
Prepaid Expense And Other Assets Current 39.46 58.50 53.44 48.90 50.51
Total Current Assets 477.25 533.82 531.45 572.77 521.80
Equipment/Property/Plant Net 103.38 104.92 104.56 98.98 86.96
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments 17.71 48.02 82.18 88.42 59.04
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Income Taxes Receivable, Noncurrent 26.09 26.09 27.05 27.05 27.05
Other Assets, Noncurrent 140.10 150.79 153.00 142.20 124.30
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 764.54 863.65 898.25 929.42 819.15
LIABILITIES
Accounts Payable, Current AC 143.93 145.60 124.43 129.23 73.50
Accrued Liabilities, Current AC 94.42 112.99 95.02 115.28 99.03
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current 57.22 58.40 57.19 53.72 55.79
Taxes Payable - - - - -
Deferred Revenue, Current DE - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Contract With Customer Liability Current 29.01 27.33 26.72 25.88 25.70
Total Current Liabilities 295.57 316.99 276.64 298.23 228.31
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred Rent Credit, Noncurrent DE - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 146.31 157.15 160.53 152.59 129.99
Total Liabilities 441.88 474.14 437.17 450.83 358.30
SHAREHOLDER'S EQUITY
Common Stock Value 0.00 0.00 0.00 0.00 0.00
Treasury Stock Value -30.04 -30.04 -11.00 - -
Additional Paid In Capital Common Stock 522.66 492.32 463.14 437.25 416.76
Retained Earnings / Accumulated Deficit -166.44 -70.10 7.94 38.85 40.68
Other Equity -3.53 -2.68 0.99 2.49 3.41
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 322.65 389.51 461.08 478.60 460.85
Liabilities & Stockholder's Equity 764.54 863.65 898.25 929.42 819.15




       
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