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)

1/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments50
Cash and cash equivalents44
Short-term investments6
Prepaid expense and other current assets14
Deferred tax assets11
Other undisclosed current assets81
Total current assets:155
Noncurrent Assets
Property, plant and equipment107
Long-term investments and receivables2
Long-term investments2
Deferred tax assets, net3
Other undisclosed noncurrent assets8
Total noncurrent assets:120
TOTAL ASSETS:275
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities101
Accounts payable23
Accrued liabilities48
Employee-related liabilities21
Taxes payable9
Other undisclosed current liabilities(24)
Total current liabilities:76
Noncurrent Liabilities
Liabilities, other than long-term debt6
Accrued income taxes1
Deferred compensation liability, classified5
Total noncurrent liabilities:6
Total liabilities:83
Stockholders' equity
Stockholders' equity attributable to parent173
Common stock136
Accumulated other comprehensive loss(0)
Retained earnings37
Total stockholders' equity:173
Other undisclosed liabilities and equity20
TOTAL LIABILITIES AND EQUITY:275

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

1/31/2013
Revenues
(Revenue, Net)
742
Cost of revenue(474)
Gross profit:268
Operating expenses(239)
Other undisclosed operating income2
Operating income:31
Other undisclosed income from continuing operations before equity method investments, income taxes0
Income from continuing operations before income taxes:31
Income tax expense(12)
Net income available to common stockholders, diluted:19

Comprehensive Income ($ in millions)

1/31/2013
Net income:19
Other comprehensive loss(0)
Comprehensive income, net of tax, attributable to parent:19

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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