| Balance Sheet for Finish Line Inc. (FINL) | | | | After Hours: $ 12.09 | 0.00 (0.00%) | Volume: 10.92 k | 5:35 PM EDT Aug 29, 2008 | | | | | | | Assets | in Thousands of Dollars | | | 02/2008 | 02/2007 | 02/2006 | 02/2005 | 02/2004 | | | Cash and Equivalents | 72,901 | 62,864 | 47,488 | 55,991 | 77,077 | | Marketable Securities | - | - | 49,075 | 57,175 | 18,775 | | Receivables | 7,746 | 12,845 | 11,999 | 14,230 | 6,261 | | Inventories | 268,333 | 287,300 | 268,590 | 241,242 | 192,599 | | Other Current Assets | 15,835 | 17,367 | 4,375 | 3,162 | 2,826 | | Total Current Assets | 381,807 | 380,376 | 381,527 | 371,800 | 297,538 | | | Gross Fixed Assets | 434,072 | 437,550 | 382,600 | 329,556 | 215,458 | | Accumulated Depreciation | (216,238) | (190,082) | (161,418) | (141,258) | (92,984) | | Net Fixed Assets | 217,834 | 247,468 | 221,182 | 188,298 | 122,474 | | Intangibles | - | 8,008 | 13,989 | 11,343 | - | | Other Non-Current Assets | 7,750 | - | - | - | - | | Total Non-Current Assets | 261,240 | 276,260 | 246,289 | 203,219 | 128,015 | | Total Assets | 643,047 | 656,636 | 627,816 | 575,019 | 425,553 | | | Liabilities | in Thousands of Dollars | | | 02/2008 | 02/2007 | 02/2006 | 02/2005 | 02/2004 | | | Accounts Payable | 63,768 | 83,626 | 84,006 | 92,378 | 56,332 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | 75,192 | 40,671 | 12,026 | 12,883 | 31,179 | | Total Current Liabilities | 147,060 | 142,886 | 142,415 | 137,016 | 93,334 | | | Long Term Debt | - | - | - | - | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 75,121 | 64,472 | 56,859 | 52,032 | 8,893 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 75,121 | 64,472 | 56,859 | 52,032 | 8,893 | | Total Liabilities | 222,181 | 207,358 | 199,274 | 189,048 | 102,227 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 420,866 | 449,278 | 428,542 | 385,971 | 323,326 | | Total Equity | 420,866 | 449,278 | 428,542 | 385,971 | 323,326 | | Total Liabilities & Stock Equity | 643,047 | 656,636 | 627,816 | 575,019 | 425,553 | | | |
