New York & Co. (NWY) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	54.01M
Accounts receivable	37.08M
Income taxes receivable	47K
Inventories, net	123.82M
Prepaid expenses	18.79M
Other current assets	1.23M
Current assets of discontinued operations
Total current assets	234.97M
Property and equipment, net	88.7M
Intangible assets	14.88M
Deferred income taxes
Other assets	2.03M
Total assets	340.58M
Current portion-long-term debt	841K
Accounts payable	109.59M
Accrued expenses	54.58M
Income taxes payable	149K
Deferred income taxes
Current liabilities of discontinued operations
Total current liabilities	165.16M
Long-term debt, net of current portion	11.7M
Deferred rent	31.21M
Other liabilities	44.15M
Total liabilities	252.21M
Common stock, voting, par value $0.001; 300,000 shares authorized; 62,064, 60,197 and 59,744 shares issued and outstanding at July 30, 2011, January 29, 2011, and July 31, 2010, respectively
Additional paid-in capital	180.72M
Retained deficit	-86.48M
Accumulated other comprehensive loss	-1.63M
Treasury stock at cost; 1,000 shares at July 30, 2011, January 29, 2011 and July 31, 2010	-4.3M
Total stockholders' equity
Total liabilities and stockholders' equity	340.58M

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