West Marine, Inc. (WMAR) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	93.92M
Trade receivables, net	8.88M
Merchandise inventories	231.68M
Deferred income taxes	0
Other current assets	16.57M
Total current assets	351.05M
Property and equipment, net	80.01M
Long-term deferred taxes	4.06M
Other assets	4.59M
TOTAL ASSETS	439.71M
Accounts payable	55.31M
Accrued expenses and other	34.63M
Current portion of long-term debt
Total current liabilities	104.08M
Deferred rent and other
Total liabilities	122.21M
Preferred stock, $.001 par value: 1,000,000 shares authorized; no shares outstanding	0
Common stock, $.001 par value: 50,000,000 shares authorized; 22,780,249 shares issued and 22,749,359 shares outstanding at July 2, 2011; 22,656,083 shares issued and 22,625,193 shares outstanding at January 1, 2011; and 22,530,782 shares issued and 22,499,892 shares outstanding at July 3, 2010	26K
Treasury stock	-9.43M
Additional paid-in capital	213.75M
Accumulated other comprehensive loss	-545K
Retained earnings	113.7M
Total stockholders' equity	317.5M
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	439.71M

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