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TILLY'S, INC. (TLYS)

TILLY'S, INC. (TLYS)

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Balance Sheets Overview

Current Ratio
111.98%
Quick Ratio
49.15%
Cash Ratio
27.76%
Debt to Asset Ratio
75.48%
Unit: Thousand (K) dollars
Assets Breakdown
    • Operating lease assets
    • Merchandise inventories
    • Cash and cash equivalents
    • Others
Liabilities Breakdown
    • Additional paid-in capital
    • Total long-term liabilities
    • Total current liabilities
    • Others
Balance Sheets
2026-05-02
2026-01-31
2025-11-01
2025-08-02
Cash and cash equivalents
31,244
46,313
39,041
50,680
Marketable securities
9,876
0
0
0
Receivables
6,086
6,093
4,685
10,410
Merchandise inventories
70,703
61,692
80,655
81,229
Prepaid expenses and other current assets
8,101
11,095
10,747
8,251
Total current assets
126,010
125,193
135,128
150,570
Operating lease assets
157,054
150,364
145,604
157,342
Property and equipment, net
32,519
33,504
34,373
35,844
Other assets
1,542
1,699
1,968
1,775
Total assets
317,125
310,760
317,073
345,531
Accounts payable
28,434
21,717
37,223
41,703
Accrued expenses
14,720
12,102
12,527
19,327
Deferred revenue
12,985
13,290
12,651
13,004
Accrued compensation and benefits
7,202
7,903
6,920
10,121
Current portion of operating lease liabilities
45,314
41,308
41,367
44,832
Current portion of operating lease liabilities, related party
3,829
3,745
3,662
3,581
Other liabilities
50
50
80
119
Total current liabilities
112,534
100,115
114,430
132,687
Noncurrent portion of operating lease liabilities
115,629
113,305
107,840
116,205
Noncurrent portion of deferred rent
-
12,099
-
-
Noncurrent portion of operating lease liabilities, related party
11,108
-
13,074
14,015
Other liabilities
87
99
112
124
Total long-term liabilities
126,824
125,503
121,026
130,344
Total liabilities
239,358
225,618
235,456
263,031
Common stock-Common Class A
23
23
23
23
Common stock-Common Class B
7
7
7
7
Additional paid-in capital
177,316
176,755
176,172
175,648
Accumulated deficit
-99,596
-91,643
-94,585
-93,178
Accumulated other comprehensive income
17
0
0
0
Total stockholders equity
77,767
85,142
81,617
82,500
Total liabilities and stockholders' equity
317,125
310,760
317,073
345,531
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Merchandise inventories$70,703K Cash and cashequivalents$31,244K Marketable securities$9,876K Prepaid expenses andother current assets$8,101K Receivables$6,086K Operating lease assets$157,054K Total current assets$126,010K Property and equipment,net$32,519K Other assets$1,542K Total assets$317,125K Total liabilities andstockholders' equity$317,125K Total liabilities$239,358K Total stockholdersequity$77,767K Accumulated deficit-$99,596K Total long-termliabilities$126,824K Total currentliabilities$112,534K Additional paid-in capital$177,316K Common stock-CommonClass A$23K Accumulated othercomprehensive income$17K Common stock-CommonClass B$7K Noncurrent portion ofoperating lease...$115,629K Noncurrent portion ofoperating lease...$11,108K Other liabilities$87K Current portion ofoperating lease...$45,314K Accounts payable$28,434K Accrued expenses$14,720K Deferred revenue$12,985K Accrued compensationand benefits$7,202K Current portion ofoperating lease...$3,829K Other liabilities$50K