Hastings Entertainment, Inc. (HAST) Balance Sheet

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Cash and cash equivalents	3.75M
Merchandise inventories, net	152.14M
Deferred income taxes
Prepaid expenses and other current assets	10.39M
Total current assets	166.29M
Rental assets, net of accumulated depreciation of $20,372 and $20,312 at July 31, 2011 and January 31, 2011, respectively	10.23M
Property, equipment and improvements, net of accumulated depreciation of $211,325 and $204,225 at July 31, 2011 and January 31, 2011, respectively	29.21M
Deferred income taxes
Intangible assets, net	244K
Other assets	677K
Total Assets	206.65M
Trade accounts payable	57.24M
Accrued expenses and other current liabilities	28.36M
Total current liabilities	85.6M
Long term debt	51.75M
Other liabilities	5.24M
Preferred stock, $.01 par value; 5,000,000 shares authorized; none issued	0
Common stock, $.01 par value; 75,000,000 shares authorized; 11,944,544 shares issued and 8,608,956 shares outstanding at July 31, 2011; 11,944,544 shares issued and 8,743,550 shares outstanding at January 31, 2011	119K
Additional paid-in capital	36.41M
Retained earnings	48.46M
Accumulated other comprehensive income	347K
Treasury stock, at cost 3,335,588 shares and 3,200,994 shares at July 31, 2011 and January 31, 2011, respectively	-21.34M
Total Shareholders' Equity	64M
Total Liabilities and Shareholders' Equity	206.65M

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