Casual Male Retail (CMRG) Balance Sheet

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Cash and cash equivalents	6.34M
Accounts receivable	8.36M
Inventories	128.18M
Prepaid expenses and other current assets	8.96M
Total current assets	151.85M
Property and equipment, net of accumulated depreciation and amortization	125.48M
Intangible assets	2.33M
Other assets	3.93M
Total assets	283.59M
Current portion of deferred gain on sale-leaseback
Accounts payable	29.71M
Income taxes payable
Accrued expenses and other current liabilities	29.88M
Total current liabilities	131.14M
Deferred gain on sale-leaseback, net of current portion	12.09M
Deferred income taxes
Other long-term liabilities	5.85M
Total liabilities
Preferred stock, $0.01 par value, 1,000,000 shares authorized, none issued or outstanding at July 30, 2011 and January 29, 2011	0
Common stock, $0.01 par value, 100,000,000 shares authorized, 59,337,932 and 58,661,641 issued at July 30, 2011 and January 29, 2011, respectively	617K
Additional paid-in capital
Accumulated deficit	-124.35M
Treasury stock at cost, 10,877,439 shares at July 30, 2011 and January 29, 2011	-87.98M
Accumulated other comprehensive loss	-6.26M
Total stockholders' equity	86.2M
Total liabilities and stockholders' equity	283.59M

Entities mentioned with CMRG

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