Company Name, Ticker, Industry, else..

Sportsman s Warehouse Holdings Inc (SPWH)

Other Ticker:

Sector • Retail Industry • Specialty Retail

Industry • Specialty Retail

Sector • Retail

Sportsman S Warehouse Holdings Inc Balance Sheet Quarterly

SPWH

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Balance Sheets ▼ Income Statement Balance Sheet Cash flow Statement Business Segments Geographic Information Operating statistics Basic Report	Quarterly▼ Quarterly Report Annual Report	2022 ▼ Current 2021 2020 2019 2018 2017 2016 2015 2014

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- Annual Report

2022 ▼
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New: More SPWH's historic Balance Sheets >>

SPWH Balance Sheets (Quarterly, GAAP in millions $)	(Oct 29 2022) III. Quarter	(Jul 30 2022) II. Quarter	(Apr 30 2022) I. Quarter	(Jan 29 2022) IV. Quarter	(Oct 30 2021) III. Quarter
ASSETS
Cash & cash equivalent	2.56	6.02	57.71	57.02	2.53
Cash, Cash Eqvivalents Other	-	-	-	-	-
Investments Total	-	-	-	-	-
Cash & Short-term Investments	2.56	6.02	57.71	57.02	2.53
Accounts receivable	1.69	1.91	1.25	1.94	0.68
Other Receivables	-	-	-	-	-
Income Taxes Receivable, Current NO	-	-	-	-	-
Operating Lease Right Of Use Asset	267.84	250.94	245.86	243.05	241.95
Inventories	485.16	437.38	436.44	386.56	428.50
Prepaid Expense And Other Assets Current	19.18	20.86	20.88	21.96	15.71
Total Current Assets	508.58	466.17	516.28	467.47	447.42
Equipment/Property/Plant Net	147.03	137.15	133.87	128.30	123.46
Goodwill net	1.50	1.50	1.50	1.50	1.50
Intangible Assets	0.40	0.42	0.25	0.26	0.27
Long-term investments	-	-	-	-	-
Accounts Receivable, Net, Noncurrent	-	-	-	-	-
Financial Instruments	-	-	-	-	-
Deferred Tax Assets, Net, Noncurrent AS	-	-	-	-	-
Other Assets, Noncurrent	267.84	250.94	245.86	243.05	242.08
Deferred, Prepaid and Other Assets, Noncurrent	-	-	-	-	-
Discontinued operations, Noncurrent	-	-	-	-	-
Deferred Income Tax Assets Net	-	-	-	-	0.12
Total Assets	925.36	856.17	897.76	840.58	814.71
LIABILITIES
Accounts Payable, Current AC	130.12	98.85	100.62	58.92	123.51
Accrued Liabilities, Current AC	93.05	91.04	93.04	109.01	105.29
Financial Instruments	-	-	-	-	-
Line of Credit, Current LO	105.06	90.78	98.51	66.05	57.55
Other Liabilities, Current	0.00	0.00	-	-	-
Taxes Payable, Current, Total	4.98	4.85	10.09	9.50	2.50
Deferred Rent Credit, Current DE	-	-	-	-	-
Discontinued Operation, Liabilities, Current	-	-	-	-	-
Operating Lease Liability Current	43.44	42.20	41.70	40.92	39.79
Total Current Liabilities	376.66	327.71	343.95	284.41	328.64
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	-	-	-	-	-
Deferred Tax Liabilities, Net, Noncurrent LI	-	-	-	-	-
Discontinued Operation, Liabilities, Noncurrent	-	-	-	-	-
Other liabilities, Noncurrent	-	-	-	-	-
Operating Lease Liability Noncurrent	261.10	243.60	232.61	236.23	231.50
Deferred Income Tax Liabilities Net	4.29	5.01	5.51	5.78	-
Total Liabilities	642.05	576.32	582.08	526.41	560.14
SHAREHOLDER'S EQUITY
Treasury Stock Common Value	-	-52.06	-	-	-
Common Stock Value	0.38	0.44	0.44	0.44	0.44
Additional Paid In Capital Common Stock	79.17	91.98	90.36	90.85	89.69
Retained Earnings / Accumulated Deficit	203.76	239.49	224.88	222.88	164.45
Other Equity	0.00	0.00	0.00	0.00	0.00
Noncontrolling interests & other	-	-	-	-	-
Total Stockholder's Equity	283.31	279.85	315.68	314.17	254.58
Liabilities & Stockholder's Equity	925.36	856.17	897.76	840.58	814.71

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