Ollie's Bargain Outlet Quarterly Balance Sheets Chart
Quarterly
|
Annual
Ollie's Bargain Outlet Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2025-08-02 | 2025-05-03 | 2025-02-01 | 2024-11-02 | 2024-08-03 | 2024-05-04 | 2024-02-03 | 2023-10-28 | 2023-07-29 | 2023-04-29 | 2023-01-28 | 2022-10-29 | 2022-07-30 | 2022-04-30 | 2022-01-29 | 2021-10-30 | 2021-07-31 | 2021-05-01 | 2021-01-30 | 2020-10-31 | 2020-08-01 | 2020-05-02 | 2020-02-01 | 2019-11-02 | 2019-08-03 | 2019-05-04 | 2019-02-02 | 2018-11-03 | 2018-08-04 | 2018-05-05 | 2018-02-03 | 2017-10-28 | 2017-07-29 | 2017-04-29 | 2016-07-30 | 2016-04-30 | 2016-01-30 | 2015-10-31 | 2015-08-01 |
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current assets: | |||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 231,163,000 | 199,018,000 | 205,123,000 | 128,685,000 | 170,600,000 | 212,250,000 | 266,262,000 | 159,555,000 | 181,416,000 | 134,959,000 | 210,596,000 | 182,104,000 | 218,043,000 | 205,463,000 | 246,977,000 | 229,726,000 | 444,262,000 | 472,167,000 | 447,126,000 | 325,525,000 | 305,110,000 | 119,351,000 | 89,950,000 | 10,101,000 | 78,473,000 | 58,511,000 | 51,941,000 | 736,000 | 29,415,000 | 27,614,000 | 39,234,000 | 42,164,000 | 24,820,000 | 33,720,000 | 30,732,000 | 37,129,000 | 30,259,000 | ||
short-term investments | 85,893,000 | 170,490,000 | 223,546,000 | 175,226,000 | 182,544,000 | 129,250,000 | 86,980,000 | 104,477,000 | 128,769,000 | 140,530,000 | 60,165,000 | ||||||||||||||||||||||||||||
inventories | 637,236,000 | 611,852,000 | 552,542,000 | 607,331,000 | 531,286,000 | 527,469,000 | 505,790,000 | 532,370,000 | 498,331,000 | 497,988,000 | 470,534,000 | 523,728,000 | 494,133,000 | 517,033,000 | 467,306,000 | 471,800,000 | 373,550,000 | 355,193,000 | 353,704,000 | 394,896,000 | 327,164,000 | 343,755,000 | 335,181,000 | 385,296,000 | 354,576,000 | 329,065,000 | 296,407,000 | 332,325,000 | 287,440,000 | 276,040,000 | 255,185,000 | 284,331,000 | 253,008,000 | 246,630,000 | 215,724,000 | 206,413,000 | 190,608,000 | 212,581,000 | 187,242,000 |
accounts receivable | 1,810,000 | 2,348,000 | 2,352,000 | 2,367,000 | 1,187,000 | 916,000 | 2,223,000 | 1,973,000 | 2,935,000 | 985,000 | 2,374,000 | 1,363,000 | 3,086,000 | 1,054,000 | 1,372,000 | 603,000 | 824,000 | 363,000 | 621,000 | 203,000 | 2,447,000 | 4,146,000 | 2,840,000 | 977,000 | 1,191,000 | 961,000 | 570,000 | 2,401,000 | 1,602,000 | 414,000 | 1,271,000 | 990,000 | 766,000 | 330,000 | 163,000 | 262,000 | 183,000 | 418,000 | 570,000 |
prepaid expenses and other current assets | 11,716,000 | 14,313,000 | 10,178,000 | 9,813,000 | 8,897,000 | 7,184,000 | 6,810,000 | 8,806,000 | 7,157,000 | ||||||||||||||||||||||||||||||
total current assets | 967,818,000 | 998,021,000 | 993,791,000 | 923,787,000 | 895,430,000 | 878,782,000 | 871,428,000 | 805,559,000 | 818,261,000 | 783,268,000 | 754,296,000 | 714,352,000 | 724,672,000 | 731,356,000 | 726,828,000 | 712,515,000 | 826,850,000 | 833,249,000 | 808,767,000 | 732,502,000 | 657,260,000 | 472,436,000 | 433,538,000 | 401,468,000 | 439,643,000 | 394,260,000 | 358,497,000 | 344,525,000 | 328,375,000 | 312,200,000 | 303,676,000 | 331,367,000 | 282,787,000 | 283,992,000 | 254,103,000 | 249,957,000 | 223,806,000 | 228,289,000 | 198,528,000 |
property and equipment, net of accumulated depreciation of 252,468, 226,549, and 203,347 respectively | 360,836,000 | ||||||||||||||||||||||||||||||||||||||
operating lease right-of-use assets | 652,341,000 | 639,664,000 | 554,737,000 | 547,284,000 | 494,169,000 | 472,525,000 | 475,526,000 | 481,124,000 | 455,452,000 | 443,153,000 | 436,326,000 | 447,922,000 | 438,538,000 | 431,102,000 | 420,568,000 | 409,665,000 | 395,195,000 | 390,111,000 | 380,546,000 | 382,787,000 | 369,842,000 | 357,553,000 | 352,684,000 | 330,740,000 | 321,428,000 | 273,099,000 | |||||||||||||
goodwill | 444,850,000 | 444,850,000 | 444,850,000 | 444,850,000 | 444,850,000 | 444,850,000 | 444,850,000 | 444,850,000 | 444,850,000 | 444,850,000 | 444,850,000 | 444,850,000 | 444,850,000 | 444,850,000 | 444,850,000 | 444,850,000 | 444,850,000 | 444,850,000 | 444,850,000 | 444,850,000 | 444,850,000 | 444,850,000 | 444,850,000 | 444,850,000 | 444,850,000 | 444,850,000 | 444,850,000 | 444,850,000 | 444,850,000 | 444,850,000 | 444,850,000 | 444,850,000 | 444,850,000 | 444,850,000 | 444,850,000 | 444,850,000 | 444,850,000 | 444,850,000 | 444,850,000 |
trade name | 230,559,000 | 230,559,000 | 230,559,000 | 230,559,000 | 230,559,000 | 230,559,000 | 230,559,000 | 230,559,000 | 230,559,000 | 230,559,000 | 230,559,000 | 230,559,000 | 230,559,000 | 230,559,000 | 230,559,000 | 230,559,000 | 230,559,000 | 230,559,000 | 230,559,000 | 230,559,000 | 230,559,000 | 230,559,000 | |||||||||||||||||
long-term investments | 143,206,000 | 45,355,000 | |||||||||||||||||||||||||||||||||||||
other assets | 2,242,000 | 2,379,000 | 2,247,000 | 2,148,000 | 2,122,000 | 2,083,000 | 2,168,000 | 2,065,000 | 2,145,000 | 2,178,000 | 2,118,000 | 2,152,000 | 2,193,000 | 2,198,000 | 2,203,000 | 2,299,000 | 2,337,000 | 2,368,000 | 2,421,000 | 2,472,000 | 2,462,000 | 2,499,000 | 2,532,000 | 2,514,000 | 2,540,000 | 2,022,000 | 4,300,000 | 1,923,000 | 4,081,000 | 2,084,000 | 2,146,000 | 2,256,000 | 2,319,000 | 2,338,000 | 2,435,000 | 2,497,000 | 4,023,000 | 5,185,000 | 5,474,000 |
total assets | 2,801,852,000 | 2,706,979,000 | 2,561,145,000 | 2,470,842,000 | 2,374,293,000 | 2,311,468,000 | 2,294,594,000 | 2,194,360,000 | 2,154,156,000 | 2,091,038,000 | 2,044,096,000 | 2,009,968,000 | 1,999,186,000 | 1,989,830,000 | 1,972,172,000 | 1,946,563,000 | 2,042,090,000 | 2,043,491,000 | 2,005,855,000 | 1,931,861,000 | 1,842,440,000 | 1,643,111,000 | 1,596,247,000 | 1,530,474,000 | 1,544,341,000 | 1,479,288,000 | 1,159,003,000 | 1,131,452,000 | 1,067,769,000 | 1,047,336,000 | 1,038,199,000 | 1,064,828,000 | 1,012,737,000 | 1,011,131,000 | 979,520,000 | 971,766,000 | 945,325,000 | 950,341,000 | 918,387,000 |
liabilities and stockholders’ equity | |||||||||||||||||||||||||||||||||||||||
current liabilities: | |||||||||||||||||||||||||||||||||||||||
current portion of long-term debt | 518,000 | 566,000 | 556,000 | 621,000 | 589,000 | 599,000 | 639,000 | 554,000 | 575,000 | 519,000 | 430,000 | 445,000 | 470,000 | 350,000 | 332,000 | 353,000 | 298,000 | 327,000 | 328,000 | 361,000 | 320,000 | 300,000 | 273,000 | 257,000 | 269,000 | 197,000 | 238,000 | 10,186,000 | 10,178,000 | 10,143,000 | 10,158,000 | 8,882,000 | 8,887,000 | 6,340,000 | 5,052,000 | 5,018,000 | 5,018,000 | 3,367,000 | 3,372,000 |
accounts payable | 165,629,000 | 137,869,000 | 130,279,000 | 131,515,000 | 129,824,000 | 103,495,000 | 128,097,000 | 105,440,000 | 121,144,000 | 99,554,000 | 90,204,000 | 83,210,000 | 96,643,000 | 101,109,000 | 106,599,000 | 121,893,000 | 92,798,000 | 90,378,000 | 117,217,000 | 124,823,000 | 107,685,000 | 56,642,000 | 63,223,000 | 77,818,000 | 91,860,000 | 92,738,000 | 77,431,000 | 101,281,000 | 69,015,000 | 75,420,000 | 74,206,000 | 70,618,000 | 53,276,000 | 62,935,000 | 54,181,000 | 58,387,000 | 52,075,000 | 50,995,000 | 40,304,000 |
income taxes payable | 129,000 | 14,364,000 | 1,707,000 | 29,227,000 | 14,744,000 | 592,000 | 3,741,000 | 12,476,000 | 3,056,000 | 6,769,000 | 2,556,000 | 26,051,000 | 10,960,000 | 13,811,000 | 3,906,000 | 1,171,000 | 1,414,000 | 9,429,000 | 7,393,000 | 10,858,000 | 6,035,000 | 5,731,000 | 1,936,000 | 11,919,000 | 3,251,000 | 4,102,000 | |||||||||||||
current portion of operating lease liabilities | 103,122,000 | 99,767,000 | 83,944,000 | 93,199,000 | 87,476,000 | 89,607,000 | 89,176,000 | 94,899,000 | 90,540,000 | 89,528,000 | 88,636,000 | 81,589,000 | 79,150,000 | 78,427,000 | 75,535,000 | 73,837,000 | 72,339,000 | 61,589,000 | 64,732,000 | 65,162,000 | 56,062,000 | 61,002,000 | 53,551,000 | 50,599,000 | 54,628,000 | 50,955,000 | |||||||||||||
accrued expenses and other current liabilities | 98,968,000 | 95,238,000 | 91,772,000 | 79,952,000 | 87,864,000 | 87,618,000 | 82,295,000 | 76,136,000 | 86,949,000 | ||||||||||||||||||||||||||||||
total current liabilities | 368,366,000 | 347,804,000 | 304,341,000 | 317,107,000 | 297,841,000 | 310,792,000 | 315,551,000 | 289,103,000 | 298,295,000 | 278,213,000 | 259,285,000 | 252,193,000 | 254,112,000 | 258,154,000 | 263,268,000 | 274,596,000 | 245,863,000 | 255,020,000 | 283,796,000 | 276,160,000 | 241,588,000 | 190,421,000 | 177,685,000 | 187,601,000 | 206,437,000 | 212,092,000 | 150,996,000 | 169,514,000 | 130,955,000 | 143,488,000 | 136,726,000 | 130,922,000 | 101,139,000 | 121,133,000 | 92,971,000 | 100,551,000 | 96,768,000 | 85,683,000 | 70,793,000 |
long-term debt | 912,000 | 925,000 | 1,040,000 | 1,003,000 | 984,000 | 1,077,000 | 1,022,000 | 957,000 | 1,081,000 | 946,000 | 858,000 | 1,006,000 | 960,000 | 761,000 | 719,000 | 724,000 | 610,000 | 610,000 | 656,000 | 649,000 | 592,000 | 576,000 | 527,000 | 496,000 | 515,000 | 413,000 | 441,000 | 9,042,000 | 11,516,000 | 13,926,000 | 38,835,000 | 117,120,000 | 119,552,000 | 121,905,000 | 191,209,000 | 192,268,000 | 194,936,000 | 209,080,000 | 209,795,000 |
deferred income taxes | 85,640,000 | 81,006,000 | 81,124,000 | 73,073,000 | 72,803,000 | 71,628,000 | 71,877,000 | 70,899,000 | 70,950,000 | 71,132,000 | 70,632,000 | 65,418,000 | 65,242,000 | 66,390,000 | 66,179,000 | 66,416,000 | 65,934,000 | 65,817,000 | 65,064,000 | 64,622,000 | 64,254,000 | 59,194,000 | 59,401,000 | 55,844,000 | 55,198,000 | 55,424,000 | 55,616,000 | 56,551,000 | 57,184,000 | 57,094,000 | 59,073,000 | 88,011,000 | 87,600,000 | 88,360,000 | 85,582,000 | 4,559,000 | 4,322,000 | ||
long-term portion of operating lease liabilities | 561,024,000 | 547,431,000 | 462,687,000 | 411,994,000 | 395,547,000 | 393,027,000 | 368,850,000 | 356,791,000 | 373,228,000 | ||||||||||||||||||||||||||||||
total liabilities | 1,015,942,000 | 977,166,000 | 865,835,000 | 853,870,000 | 783,622,000 | 779,044,000 | 786,362,000 | 753,986,000 | 739,176,000 | 707,082,000 | 682,027,000 | 691,846,000 | 686,993,000 | 687,395,000 | 684,462,000 | 686,083,000 | 642,976,000 | 656,849,000 | 670,974,000 | 664,386,000 | 624,387,000 | 548,932,000 | 537,362,000 | 523,535,000 | 526,872,000 | 490,912,000 | 216,351,000 | 242,642,000 | 207,616,000 | 221,621,000 | 241,737,000 | 342,996,000 | 314,966,000 | 336,657,000 | 374,726,000 | 383,920,000 | 383,376,000 | 408,589,000 | 385,263,000 |
stockholders’ equity: | |||||||||||||||||||||||||||||||||||||||
preferred stock - 50,000 shares authorized at 0.001 par value; no shares issued | |||||||||||||||||||||||||||||||||||||||
common stock - 500,000 shares authorized at 0.001 par value; 67,700, 67,462, and 67,282 shares issued, respectively | 68,000 | ||||||||||||||||||||||||||||||||||||||
additional paid-in capital | 745,636,000 | 739,333,000 | 735,284,000 | 719,751,000 | 713,509,000 | 697,816,000 | 694,959,000 | 690,842,000 | 686,438,000 | 680,881,000 | 677,694,000 | 674,958,000 | 672,107,000 | 666,495,000 | 664,293,000 | 661,787,000 | 658,899,000 | 655,069,000 | 648,949,000 | 645,902,000 | 641,677,000 | 617,188,000 | 615,350,000 | 613,691,000 | 611,163,000 | 607,241,000 | 600,234,000 | 596,286,000 | 592,446,000 | 587,857,000 | 583,467,000 | 578,891,000 | 573,693,000 | 570,108,000 | 554,276,000 | 550,463,000 | 536,315,000 | 532,182,000 | 530,317,000 |
retained earnings | 1,476,583,000 | 1,415,273,000 | 1,367,713,000 | 1,299,159,000 | 1,263,275,000 | 1,214,293,000 | 1,167,951,000 | 1,091,476,000 | 1,059,673,000 | 1,017,492,000 | 986,512,000 | 933,424,000 | 910,342,000 | 896,245,000 | 883,722,000 | 838,995,000 | 815,810,000 | 781,487,000 | 726,267,000 | 661,607,000 | 616,410,000 | 517,027,000 | 483,571,000 | 433,284,000 | 406,328,000 | 381,158,000 | 342,441,000 | 292,547,000 | 267,730,000 | 237,882,000 | 213,019,000 | 142,965,000 | 124,103,000 | 104,391,000 | 50,544,000 | 37,409,000 | 25,661,000 | 9,597,000 | 2,835,000 |
treasury - common stock, at cost; 6,371, 6,113, and 5,891 shares, respectively | |||||||||||||||||||||||||||||||||||||||
total stockholders’ equity | 1,785,910,000 | 1,729,813,000 | 1,695,310,000 | 1,616,972,000 | 1,590,671,000 | 1,532,424,000 | 1,508,232,000 | 1,440,374,000 | 1,414,980,000 | 1,383,956,000 | 1,362,069,000 | 1,318,122,000 | 1,312,193,000 | 1,302,435,000 | 1,287,710,000 | 1,260,480,000 | 1,399,114,000 | 1,386,642,000 | 1,334,881,000 | 1,267,475,000 | 1,218,053,000 | 1,094,179,000 | 1,058,885,000 | 1,006,939,000 | 1,017,469,000 | 988,376,000 | 942,652,000 | 888,810,000 | 860,153,000 | 825,715,000 | 796,462,000 | 721,832,000 | 697,771,000 | 674,474,000 | 604,794,000 | 587,846,000 | 561,949,000 | 541,752,000 | 533,124,000 |
total liabilities and stockholders’ equity | 2,801,852,000 | 2,706,979,000 | 2,561,145,000 | 2,470,842,000 | 2,374,293,000 | 2,311,468,000 | 2,294,594,000 | 2,194,360,000 | 2,154,156,000 | 2,091,038,000 | 2,044,096,000 | 2,009,968,000 | 1,999,186,000 | 1,989,830,000 | 1,972,172,000 | 1,946,563,000 | 2,042,090,000 | 2,043,491,000 | 2,005,855,000 | 1,931,861,000 | 1,842,440,000 | 1,643,111,000 | 1,596,247,000 | 1,530,474,000 | 1,544,341,000 | 1,479,288,000 | 1,159,003,000 | 1,131,452,000 | 1,067,769,000 | 1,047,336,000 | 1,038,199,000 | 1,064,828,000 | 1,012,737,000 | 1,011,131,000 | 979,520,000 | 971,766,000 | 945,325,000 | 950,341,000 | 918,387,000 |
property and equipment, net of accumulated depreciation of 239,255, 226,549 and 193,557, respectively | 346,151,000 | ||||||||||||||||||||||||||||||||||||||
revolving credit facility | 18,054,000 | 9,648,000 | |||||||||||||||||||||||||||||||||||||
common stock - 500,000 shares authorized at 0.001 par value; 67,650, 67,462, and 67,069 shares issued, respectively | 68,000 | ||||||||||||||||||||||||||||||||||||||
treasury - common stock, at cost; 6,273, 6,113, and 5,810 shares, respectively | |||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets | 10,228,000 | 10,173,000 | 10,627,000 | 9,410,000 | 7,806,000 | 11,173,000 | 10,386,000 | 8,214,000 | 5,526,000 | 7,316,000 | 11,878,000 | 22,539,000 | 5,184,000 | 5,567,000 | 5,094,000 | 5,403,000 | 5,723,000 | 9,579,000 | 9,063,000 | 9,918,000 | 8,132,000 | 3,882,000 | 4,193,000 | 3,312,000 | 7,484,000 | 6,153,000 | 2,756,000 | 6,771,000 | 5,612,000 | ||||||||||
property and equipment | 334,961,000 | 270,063,000 | 175,947,000 | 147,164,000 | 138,712,000 | ||||||||||||||||||||||||||||||||||
accrued expenses and other | 87,855,000 | 82,895,000 | 76,959,000 | 77,849,000 | 71,499,000 | 78,246,000 | 78,513,000 | 80,428,000 | 76,675,000 | 90,559,000 | 85,814,000 | 77,521,000 | 58,666,000 | 56,732,000 | 57,756,000 | 58,266,000 | 58,773,000 | 65,934,000 | 58,047,000 | 51,762,000 | 47,067,000 | ||||||||||||||||||
long-term operating lease liabilities | 479,330,000 | 397,912,000 | 351,251,000 | 366,677,000 | 362,088,000 | 354,293,000 | 344,344,000 | 330,565,000 | 335,398,000 | 321,454,000 | 322,950,000 | 317,948,000 | 298,736,000 | 299,743,000 | 279,587,000 | 264,715,000 | 222,976,000 | ||||||||||||||||||||||
common stock - 500,000 shares authorized at 0.001 par value; 67,462 and 66,927 shares issued, respectively | 67,000 | ||||||||||||||||||||||||||||||||||||||
treasury - common stock, at cost; 6,113 and 5,473 shares, respectively | -407,754,000 | ||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 214,307, 184,201 and 174,569, respectively | 322,214,000 | ||||||||||||||||||||||||||||||||||||||
common stock - 500,000 shares authorized at 0.001 par value; 67,333, 66,927 and 66,896 shares issued, respectively | 67,000 | ||||||||||||||||||||||||||||||||||||||
treasury - common stock, at cost; 6,060, 5,473 and 5,299 shares, respectively | -402,005,000 | ||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 203,347, 184,201 and 165,791, respectively | 307,163,000 | ||||||||||||||||||||||||||||||||||||||
common stock - 500,000 shares authorized at 0.001 par value; 67,282, 66,927 and 66,858 shares issued, respectively | 67,000 | ||||||||||||||||||||||||||||||||||||||
treasury - common stock, at cost; 5,891, 5,473 and 5,156 shares, respectively | -386,180,000 | ||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 193,557, 184,201 and 157,959, respectively | 282,669,000 | ||||||||||||||||||||||||||||||||||||||
common stock - 500,000 shares authorized at 0.001 par value; 67,069, 66,927, and 66,778 shares issued, respectively | 67,000 | ||||||||||||||||||||||||||||||||||||||
treasury - common stock, at cost; 5,810, 5,473, and 4,880 shares, respectively | -379,752,000 | ||||||||||||||||||||||||||||||||||||||
other long-term liabilities | 1,000 | 1,000 | 2,000 | 2,000 | 3,000 | 3,000 | 4,000 | 4,000 | 4,000 | 5,000 | 5,000 | 5,000 | 6,000 | 7,000 | 7,000 | 7,000 | 9,298,000 | 7,535,000 | 7,961,000 | 7,113,000 | 7,103,000 | 6,943,000 | 6,675,000 | 5,259,000 | 4,964,000 | 4,498,000 | 4,501,000 | 4,099,000 | 3,321,000 | ||||||||||
common stock - 500,000 shares authorized at 0.001 par value; 66,927 and 66,672 shares issued, respectively | 67,000 | ||||||||||||||||||||||||||||||||||||||
treasury - common stock, at cost; 5,473 and 4,664 shares, respectively | -354,745,000 | ||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 174,569, 150,386 and 142,789, respectively | 230,203,000 | ||||||||||||||||||||||||||||||||||||||
common stock - 500,000 shares authorized at 0.001 par value; 66,896, 66,672 and 66,665 shares issued, respectively | 67,000 | ||||||||||||||||||||||||||||||||||||||
treasury - common stock, at cost; 5,299, 4,664 and 4,418 shares, respectively | -342,011,000 | ||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 165,791, 150,386 and 135,777, respectively | 202,889,000 | ||||||||||||||||||||||||||||||||||||||
common stock - 500,000 shares authorized at 0.001 par value; 66,858, 66,672 and 66,652 shares issued, respectively | 67,000 | ||||||||||||||||||||||||||||||||||||||
treasury - common stock, at cost; 5,156, 4,664 and 4,054 shares, respectively | -331,198,000 | ||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 157,959, 150,386 and 129,244, respectively | 187,030,000 | ||||||||||||||||||||||||||||||||||||||
common stock - 500,000 shares authorized at 0.001 par value; 66,778, 66,672, and 66,558 shares issued, respectively | 67,000 | ||||||||||||||||||||||||||||||||||||||
treasury - common stock, at cost; 4,880, 4,664, and 3,816 shares, respectively | -314,484,000 | ||||||||||||||||||||||||||||||||||||||
common stock - 500,000 shares authorized at 0.001 par value; 66,672 and 66,516 shares issued, respectively | 67,000 | ||||||||||||||||||||||||||||||||||||||
treasury - common stock, at cost; 4,664 and 3,816 shares, respectively | -302,204,000 | ||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 142,789, 116,088 and 122,632, respectively | 170,133,000 | ||||||||||||||||||||||||||||||||||||||
common stock - 500,000 shares authorized at 0.001 par value; 66,665, 66,454 and 66,516 shares issued, respectively | 67,000 | ||||||||||||||||||||||||||||||||||||||
treasury - common stock, at cost; 4,418, 3,382 and 3,816 shares, respectively | -290,327,000 | ||||||||||||||||||||||||||||||||||||||
assets | |||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 135,777, 110,052 and 122,632, respectively | 158,374,000 | ||||||||||||||||||||||||||||||||||||||
common stock - 500,000 shares authorized at 0.001 par value; 66,652, 66,388 and 66,516 shares issued, respectively | 67,000 | ||||||||||||||||||||||||||||||||||||||
treasury - common stock, at cost; 4,054, 1,132 and 3,816 shares, respectively | -270,323,000 | ||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 129,244, 104,236 and 122,632, respectively | 149,765,000 | ||||||||||||||||||||||||||||||||||||||
common stock - 500,000 shares authorized at 0.001 par value; 66,558, 66,349 and 66,516 shares issued, respectively | 67,000 | ||||||||||||||||||||||||||||||||||||||
treasury - common stock, at cost; 3,816, 813 and 3,816 shares, respectively | -260,372,000 | ||||||||||||||||||||||||||||||||||||||
common stock - 500,000 shares authorized at 0.001 par value; 66,516 and 66,165 shares issued, respectively | 67,000 | ||||||||||||||||||||||||||||||||||||||
treasury - common stock, at cost; 3,816 and 702 shares, respectively | -260,372,000 | ||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 116,088, 93,361 and 98,627, respectively | 146,675,000 | ||||||||||||||||||||||||||||||||||||||
common stock - 500,000 shares authorized at 0.001 par value; 66,454, 66,117 and 66,165 shares issued, respectively | 66,000 | ||||||||||||||||||||||||||||||||||||||
treasury - common stock, at cost; 3,382, 698 and 702 shares, respectively | -240,368,000 | ||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 110,052, 87,810 and 98,627, respectively | 142,299,000 | ||||||||||||||||||||||||||||||||||||||
common stock - 500,000 shares authorized at 0.001 par value; 66,388, 66,005 and 66,165 shares issued, respectively | 66,000 | ||||||||||||||||||||||||||||||||||||||
treasury - common stock, at cost; 1,132, 698 and 702 shares, respectively | -75,661,000 | ||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 104,236, 82,322 and 98,627, respectively | 142,354,000 | ||||||||||||||||||||||||||||||||||||||
common stock - 500,000 shares authorized at 0.001 par value; 66,349, 63,859 and 66,165 shares issued, respectively | 66,000 | ||||||||||||||||||||||||||||||||||||||
treasury - common stock, at cost; 813, 698 and 702 shares, respectively | -49,980,000 | ||||||||||||||||||||||||||||||||||||||
common stock - 500,000 shares authorized at 0.001 par value; 66,165 and 63,712 shares issued, respectively | 66,000 | ||||||||||||||||||||||||||||||||||||||
treasury - common stock, at cost; 702 and 698 shares, respectively | -40,401,000 | ||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 93,361, 72,800 and 77,286, respectively | 138,691,000 | ||||||||||||||||||||||||||||||||||||||
common stock - 500,000 shares authorized at 0.001 par value; 66,117, 63,605 and 63,712 shares issued, respectively | 66,000 | ||||||||||||||||||||||||||||||||||||||
treasury - common stock, at cost; 698 shares | -40,100,000 | ||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 87,810, 68,569 and 77,286, respectively | 137,467,000 | ||||||||||||||||||||||||||||||||||||||
common stock - 500,000 shares authorized at 0.001 par value; 66,005, 63,592 and 63,712 shares issued, respectively | 66,000 | ||||||||||||||||||||||||||||||||||||||
treasury - common stock, at cost; 698, 9 and 698 shares, respectively | -40,100,000 | -40,100,000 | |||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 82,322, 64,446 and 77,286, respectively | 135,214,000 | ||||||||||||||||||||||||||||||||||||||
common stock - 500,000 shares authorized at 0.001 par value; 63,859, 63,492 and 63,712 shares issued, respectively | 64,000 | ||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 77,286 and 60,433, respectively | 132,084,000 | ||||||||||||||||||||||||||||||||||||||
trade name and other intangible assets, net of accumulated amortization of 0 and 2,160, respectively | 230,559,000 | ||||||||||||||||||||||||||||||||||||||
common stock - 500,000 shares authorized at 0.001 par value; 63,712 and 63,015 shares issued, respectively | 64,000 | ||||||||||||||||||||||||||||||||||||||
treasury - common stock, at cost; 698 and 9 shares, respectively | -40,100,000 | ||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 72,800, 56,659 and 60,433, respectively | 120,343,000 | ||||||||||||||||||||||||||||||||||||||
trade name and other intangible assets, net of accumulated amortization of 0, 2,076 and 2,160, respectively | 230,559,000 | ||||||||||||||||||||||||||||||||||||||
common stock - 500,000 shares authorized at 0.001 par value; 63,605, 62,821 and 63,015 shares issued, respectively | 64,000 | ||||||||||||||||||||||||||||||||||||||
treasury - common stock, at cost; 698, 9 and 9 shares, respectively | -40,100,000 | ||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 68,569, 56,579 and 60,433, respectively | 105,321,000 | ||||||||||||||||||||||||||||||||||||||
trade name and other intangible assets, net of accumulated amortization of 0, 1,992 and 2,160, respectively | 230,559,000 | ||||||||||||||||||||||||||||||||||||||
common stock - 500,000 shares authorized at 0.001 par value; 63,592, 62,611 and 63,015 shares issued, respectively | 64,000 | ||||||||||||||||||||||||||||||||||||||
treasury - common stock, at cost; 9 shares | -86,000 | -86,000 | -86,000 | -86,000 | -86,000 | -86,000 | -86,000 | -86,000 | -86,000 | -86,000 | -86,000 | -86,000 | |||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 64,446, 53,276 and 60,433, respectively | 134,498,000 | ||||||||||||||||||||||||||||||||||||||
trade name and other intangible assets, net of accumulated amortization of 0, 1,909 and 2,160, respectively | 230,559,000 | ||||||||||||||||||||||||||||||||||||||
common stock - 500,000 shares authorized at 0.001 par value; 63,492, 62,358 and 63,015 shares issued, respectively | 63,000 | ||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 60,433 and 50,076, respectively | 119,052,000 | ||||||||||||||||||||||||||||||||||||||
trade name and other intangible assets, net of accumulated amortization of 2,160 and 1,825, respectively | 232,304,000 | ||||||||||||||||||||||||||||||||||||||
common stock - 500,000 shares authorized at 0.001 par value; 63,015 and 62,007 shares issued, respectively | 63,000 | ||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 56,659, 46,909 and 50,076, respectively | 107,766,000 | ||||||||||||||||||||||||||||||||||||||
trade name and other intangible assets, net of accumulated amortization of 2,076, 1,741 and 1,825, respectively | 232,388,000 | ||||||||||||||||||||||||||||||||||||||
common stock - 500,000 shares authorized at 0.001 par value; 62,821, 61,666 and 62,007 shares issued, respectively | 63,000 | ||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 56,579, 43,942and 50,076, respectively | 57,991,000 | ||||||||||||||||||||||||||||||||||||||
trade name and other intangible assets, net of accumulated amortization of 1,992,1,658 and 1,825, respectively | 232,472,000 | ||||||||||||||||||||||||||||||||||||||
preferred stock - 50,000 shares authorized at 0.001 par value;no shares issued | |||||||||||||||||||||||||||||||||||||||
common stock - 500,000 shares authorized at 0.001 par value; 62,611,61,295 and 62,007 shares issued, respectively | 63,000 | ||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 53,276, 41,144 and 50,076, respectively | 55,647,000 | ||||||||||||||||||||||||||||||||||||||
trade name and other intangible assets, net of accumulated amortization of 1,909, 1,574 and 1,825, respectively | 232,555,000 | ||||||||||||||||||||||||||||||||||||||
common stock - 500,000 shares authorized at 0.001 par value; 62,358, 61,130 and 62,007 shares issued, respectively | 62,000 | ||||||||||||||||||||||||||||||||||||||
prepaid expenses | 7,986,000 | ||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 50,076 and 38,393, respectively | 54,888,000 | ||||||||||||||||||||||||||||||||||||||
trade name and other intangible assets, net of accumulated amortization of 1,825 and 1,636, respectively | 232,639,000 | ||||||||||||||||||||||||||||||||||||||
accrued expenses | 46,327,000 | 45,691,000 | 37,040,000 | 39,939,000 | 33,738,000 | 33,895,000 | 35,573,000 | 31,321,000 | 27,117,000 | ||||||||||||||||||||||||||||||
common stock - 500,000 shares authorized at 0.001 par value; 62,007 and 60,756 shares issued, respectively | 62,000 | ||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 46,909, 35,600 and 38,393, respectively | 53,632,000 | ||||||||||||||||||||||||||||||||||||||
trade name and other intangible assets, net of accumulated amortization of 1,741, 1,543 and 1,636, respectively | 232,723,000 | ||||||||||||||||||||||||||||||||||||||
common stock - 500,000 shares authorized at 0.001 par value; 61,666, 60,529 and 60,756 shares issued, respectively | 62,000 | ||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 43,942, 33,181 and 38,393, respectively | 49,975,000 | ||||||||||||||||||||||||||||||||||||||
trade name and other intangible assets, net of accumulated amortization of 1,658, 1,448 and 1,636, respectively | 232,806,000 | ||||||||||||||||||||||||||||||||||||||
common stock - 500,000 shares authorized at 0.001 par value; 61,295, 60,165, and 60,756 shares issued, respectively | 61,000 | ||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 41,144, 30,680 and 38,393, respectively | 47,061,000 | ||||||||||||||||||||||||||||||||||||||
trade name and other intangible assets, net of accumulated amortization of 1,574, 1,354 and 1,636, respectively | 232,890,000 | ||||||||||||||||||||||||||||||||||||||
common stock - 500,000 shares authorized at 0.001 par value; 61,130, 60,011, and 60,756 shares issued, respectively | 61,000 | ||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 33,181, 23,673 and 28,270, respectively | 44,967,000 | ||||||||||||||||||||||||||||||||||||||
trade name and other intangible assets, net of accumulated amortization of 1,448, 1,268 and 1,259, respectively | 233,165,000 | ||||||||||||||||||||||||||||||||||||||
common stock - 500,000 shares authorized at 0.001 par value; 60,165, 58,472, and 58,807 shares issued, respectively | 60,000 | ||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 30,680, 21,528 and 28,270, respectively | 41,203,000 | ||||||||||||||||||||||||||||||||||||||
trade name and other intangible assets, net of accumulated amortization of 1,354, 1,173 and 1,259, respectively | 233,259,000 | ||||||||||||||||||||||||||||||||||||||
preferred stock – 50,000, 0 and 50,000 shares authorized, respectively, at 0.001 par value; no shares issued | |||||||||||||||||||||||||||||||||||||||
common stock: | |||||||||||||||||||||||||||||||||||||||
class a – 0, 85,000 and 0 shares authorized, respectively, at 0.001 par value; 0, 48,203 and 0 shares issued, respectively | |||||||||||||||||||||||||||||||||||||||
class b – 0, 8,780 and 0 shares authorized, respectively, at 0.001 par value; no shares issued | |||||||||||||||||||||||||||||||||||||||
common stock - 500,000, 0 and 500,000 shares authorized, respectively, at 0.001 par value; 60,011, 0, and 58,807 shares issued, respectively | 60,000 | ||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 28,270 and 19,403, respectively | 39,292,000 | ||||||||||||||||||||||||||||||||||||||
trade name and other intangible assets, net of accumulated amortization of 1,259 and 1,060, respectively | 233,354,000 | ||||||||||||||||||||||||||||||||||||||
preferred stock - 50,000 and 0 shares authorized, respectively, at 0.001 par value; no shares issued | |||||||||||||||||||||||||||||||||||||||
class a – 0 and 85,000 shares authorized, respectively, at 0.001 par value; 0 and 48,203 shares issued, respectively | |||||||||||||||||||||||||||||||||||||||
class b – 0 and 8,750 shares authorized, respectively, at 0.001 par value; no shares issued | |||||||||||||||||||||||||||||||||||||||
common stock - 500,000 and 0 shares authorized, respectively, at 0.001 par value; 58,807 and 0 shares issued, respectively | 59,000 | ||||||||||||||||||||||||||||||||||||||
treasury - common stock, at cost; 9 and 3 shares, respectively | -86,000 | ||||||||||||||||||||||||||||||||||||||
cash | 3,960,000 | 782,000 | |||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 25,924, 17,331 and 19,403, respectively | 38,726,000 | ||||||||||||||||||||||||||||||||||||||
trade name and other intangible assets, net of accumulated amortization of 1,196, 969 and 1,060, respectively | 233,291,000 | ||||||||||||||||||||||||||||||||||||||
preferred stock - 50,000,000, 0 and 0 shares authorized, respectively, at 0.001 par value; no shares issued | |||||||||||||||||||||||||||||||||||||||
class a – 0, 85,000,000 and 85,000,000 shares authorized, respectively, at 0.001 par value; 0, 48,203,515 and 48,203,515 shares issued, respectively | |||||||||||||||||||||||||||||||||||||||
class b – 0, 8,750,000 and 8,750,000 shares authorized, respectively, at 0.001 par value; no shares issued | |||||||||||||||||||||||||||||||||||||||
common stock - 500,000,000, 0 and 0 shares authorized, respectively, at 0.001 par value; 58,521,565, 0 and 0 shares issued, respectively | 59,000 | ||||||||||||||||||||||||||||||||||||||
treasury - common stock, at cost; 8,625, 2,875 and 2,875 shares, respectively | -86,000 | ||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 23,673, | |||||||||||||||||||||||||||||||||||||||
15,279 and 19,403, respectively | 36,136,000 | ||||||||||||||||||||||||||||||||||||||
trade name and other intangible assets, net of accumulated amortization of 1,286, | |||||||||||||||||||||||||||||||||||||||
2,382 and 1,060, respectively | 233,399,000 | ||||||||||||||||||||||||||||||||||||||
preferred stock – 50,000,000, 0 and 0 shares authorized, respectively, at 0.001 par value; no shares issued | |||||||||||||||||||||||||||||||||||||||
common stock – 500,000,000, 0 and 0 shares authorized, respectively, at 0.001 par value; 58,471,865, 0 and 0 shares issued, respectively | 58,000 | ||||||||||||||||||||||||||||||||||||||
treasury – common stock, at cost; 8,625, 0 and 2,875 shares, respectively | -86,000 |
We provide you with 20 years of balance sheets for Ollie's Bargain Outlet stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Ollie's Bargain Outlet. Explore the full financial landscape of Ollie's Bargain Outlet stock with our expertly curated balance sheets.
The information provided in this report about Ollie's Bargain Outlet stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.