| Balance Sheet for Jos. A. Bank Clothiers Inc. (JOSB) | | | | After Hours: $ 29.381 |  0.161 (+0.55%) | Volume: 8.0 k | 4:05 PM EDT Sep 5, 2008 | | | | | | | Assets | in Thousands of Dollars | | | 01/2008 | 01/2007 | 01/2006 | 01/2005 | 01/2004 | | | Cash and Equivalents | 82,082 | 43,080 | 7,344 | 1,425 | 875 | | Marketable Securities | - | - | - | - | - | | Receivables | 13,008 | 12,884 | 6,455 | 4,798 | 4,201 | | Inventories | 206,825 | 183,471 | 176,642 | 127,693 | 120,788 | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 313,355 | 250,304 | 203,293 | 146,701 | 136,187 | | | Gross Fixed Assets | 226,561 | 203,044 | 171,309 | 142,910 | 91,590 | | Accumulated Depreciation | (100,326) | (85,491) | (70,336) | (59,289) | (44,189) | | Net Fixed Assets | 126,235 | 117,553 | 100,973 | 83,621 | 47,401 | | Intangibles | - | - | - | - | - | | Other Non-Current Assets | 508 | 535 | 566 | 1,508 | 1,235 | | Total Non-Current Assets | 126,743 | 118,088 | 101,539 | 85,129 | 50,324 | | Total Assets | 440,098 | 368,392 | 304,832 | 231,830 | 186,511 | | | Liabilities | in Thousands of Dollars | | | 01/2008 | 01/2007 | 01/2006 | 01/2005 | 01/2004 | | | Accounts Payable | 47,383 | 41,683 | 42,678 | 40,133 | 28,748 | | Short Term Debt | - | 6,238 | 971 | 917 | 1,245 | | Other Current Liabilities | - | - | - | - | - | | Total Current Liabilities | 126,221 | 113,742 | 107,083 | 78,555 | 63,978 | | | Long Term Debt | - | 412 | 4,826 | 5,942 | 28,618 | | Deferred Income Tax | 1,210 | 2,595 | 2,697 | 1,753 | - | | Other Non-Current Liabilities | 1,317 | 1,356 | 1,419 | 938 | 6,413 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 52,712 | 46,416 | 43,949 | 38,951 | 35,031 | | Total Liabilities | 178,933 | 160,158 | 151,032 | 117,506 | 99,009 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 261,165 | 208,234 | 153,800 | 114,324 | 87,502 | | Total Equity | 261,165 | 208,234 | 153,800 | 114,324 | 87,502 | | Total Liabilities & Stock Equity | 440,098 | 368,392 | 304,832 | 231,830 | 186,511 | | | |
