HOT TOPIC INC /CA/ (HOTT) financial statements (2021 and earlier)

Company profile

Business Address 18305 EAST SAN JOSE AVENUE
CITY OF INDUSTRY, CA 91748
State of Incorp. CA
Fiscal Year End January 31
SIC 56 - Apparel And Accessory Stores (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

4/30/2013
Q1
1/31/2013
Q4
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments56 
Cash and cash equivalents52 
Short-term investments4 
Prepaid expense and other current assets14 
Other undisclosed current assets89 
Total current assets:159 
Noncurrent Assets
Property, plant and equipment107 
Long-term investments and receivables2 
Long-term investments2 
Other undisclosed noncurrent assets12 
Total noncurrent assets:121 
TOTAL ASSETS:280 
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities72 
Accounts payable32 
Accrued liabilities39 
Taxes payable1 
Total current liabilities:72 
Noncurrent Liabilities
Liabilities, other than long-term debt7 
Accrued income taxes1 
Deferred compensation liability, classified6 
Total noncurrent liabilities:7 
Total liabilities:79 
Stockholders' equity
Stockholders' equity attributable to parent182 
Common stock140 
Accumulated other comprehensive loss(0) 
Retained earnings42 
Total stockholders' equity:182 
Other undisclosed liabilities and equity20 
TOTAL LIABILITIES AND EQUITY:280 

Income statement (P&L) ($ in millions)

4/30/2013
Q1
1/31/2013
Q4
Revenues
(Revenue, Net)
175 
Cost of revenue(114) 
Gross profit:61 
Operating expenses(55) 
Other undisclosed operating income0 
Operating income:6 
Other undisclosed loss from continuing operations before equity method investments, income taxes(0) 
Income from continuing operations before income taxes:6 
Income tax expense(2) 
Net income available to common stockholders, diluted:4 

Comprehensive Income ($ in millions)

4/30/2013
Q1
1/31/2013
Q4
Net income:4 
Other comprehensive loss(0) 
Comprehensive income, net of tax, attributable to parent:4 

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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