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EXCEL - IDEA: XBRL DOCUMENT - Sears Hometown & Outlet Stores, Inc.Financial_Report.xls
10-Q - 10-Q - Sears Hometown & Outlet Stores, Inc.sho-102712x10q.htm
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EX-31.2 - EXHIBIT - Sears Hometown & Outlet Stores, Inc.sho-102712xex312.htm
EX-32.1 - EXHIBIT - Sears Hometown & Outlet Stores, Inc.sho-102712xex321.htm
EX-31.1 - EXHIBIT - Sears Hometown & Outlet Stores, Inc.sho-102712xex311.htm
v2.4.0.6
Condensed Combined Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 27, 2012
Jan. 28, 2012
Oct. 29, 2011
CURRENT ASSETS      
Cash and cash equivalents $ 21,841 $ 694 $ 724
Accounts receivable 13,905 9,006 9,200
Merchandise inventories 429,407 393,658 417,846
Prepaid expenses and other current assets 12,301 2,163 4,203
Total current assets 477,454 405,521 431,973
PROPERTY AND EQUIPMENT, net 54,088 59,996 57,172
GOODWILL 167,000 167,000 167,000
LONG-TERM DEFERRED TAXES 70,648 8,368 8,618
OTHER ASSETS 22,509 10,953 9,189
TOTAL ASSETS 791,699 651,838 673,952
CURRENT LIABILITIES      
Short-term borrowings 47,100 0 0
Payables to Sears Holdings Corporation 77,687 0 0
Accounts payable 29,228 17,156 21,669
Other current liabilities 76,265 75,235 79,069
Current portion of capital lease obligations 1,499 2,061 2,171
Deferred income taxes 0 13,733 13,954
Total current liabilities 231,779 108,185 116,863
CAPITAL LEASE OBLIGATIONS 870 1,937 2,400
OTHER LONG-TERM LIABILITIES 2,423 3,610 3,386
TOTAL LIABILITIES 235,072 113,732 122,649
STOCKHOLDERS' EQUITY      
Common stock: $.01 par value; 231 0 0
Capital in excess of par value 556,575 0 0
Retained earnings (accumulated deficit) (179) 0 0
Divisional Equity, prior to the Separation   538,106 551,303
TOTAL STOCKHOLDERS' EQUITY 556,627 538,106 551,303
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 791,699 $ 651,838 $ 673,952