Hastings Entertainment Inc (HAST) financial statements (2020 and earlier)

Company profile

Business Address 3601 PLANS BLVD
AMARILLO, TX 79102
State of Incorp. TX
Fiscal Year End January 31
SIC 5735 - Record and Prerecorded Tape Stores (benchmarking)
More info Complete financial analysis Financial benchmarking

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

1/31/2014
1/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments44
Cash and cash equivalents44
Inventory, net of allowances, customer advances and progress billings152145
Inventory152145
Prepaid expense and other current assets10
Other undisclosed current assets10 
Total current assets:166159
Noncurrent Assets
Property, plant and equipment2932
Intangible assets, net (including goodwill)00
Goodwill00
Other noncurrent assets1
Prepaid expense and other noncurrent assets3
Other undisclosed noncurrent assets1011
Total noncurrent assets:4046
TOTAL ASSETS:207206
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:3127
Accrued liabilities2827
Taxes payable33
Other undisclosed accounts payable and accrued liabilities (3)
Deferred revenue and credits1212
Other undisclosed current liabilities4343
Total current liabilities:8682
Noncurrent Liabilities
Long-term debt and lease obligation5242
Long-term debt, excluding current maturities5242
Liabilities, other than long-term debt58
Other liabilities58
Total noncurrent liabilities:5750
Total liabilities:143132
Stockholders' equity
Stockholders' equity attributable to parent6474
Common stock00
Treasury stock, value(21)(21)
Additional paid in capital3636
Accumulated other comprehensive income00
Retained earnings4859
Total stockholders' equity:6474
Other undisclosed liabilities and equity00
TOTAL LIABILITIES AND EQUITY:207206

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

1/31/2014
1/31/2013
Revenues436463
Revenue, net383403
Cost of revenue(282)(296)
Cost of goods and services sold(263)(275)
Gross profit:154166
Operating expenses(164)(176)
Other undisclosed operating income01
Operating loss:(9)(8)
Nonoperating income
(Other Nonoperating income)
00
Interest and debt expense(1)(1)
Loss from continuing operations before income taxes:(10)(9)
Income tax expense (benefit)0(0)
Net loss available to common stockholders, diluted:(10)(9)

Comprehensive Income ($ in millions)

1/31/2014
1/31/2013
Net loss:(10)(9)
Comprehensive loss:(10)(9)
Other undisclosed comprehensive income, net of tax, attributable to parent00
Comprehensive loss, net of tax, attributable to parent:(10)(9)

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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