SPORTSMANS WAREHOUSE HOLDINGS INC
For the period ended May 4, 2024. Filed Jun 5, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
May 4, 2024 · Filed Jun 5, 2024
SPWH$1.11-2.6%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Stockholders’ Equity
Amounts in Thousands
| For the Thirteen Weeks Ended May 4, 2024 and April 29, 2023 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Additional · Accumulated · Total | ||||||||||||||
| Restricted nonvoting · paid-in- · (deficit) · stockholders' | ||||||||||||||
| Common Stock · Common Stock · Treasury Stock · capital · earnings · equity | ||||||||||||||
| Shares · Amount · Shares · Amount · Shares · Amount · Amount · Amount · Amount | ||||||||||||||
| Balance at January 28, 2023 | 37,541 | $375 | — | $— | — | $— | $79,743 | $212,995 | $293,113 | |||||
| Repurchase of treasury stock | — | — | — | — | 98 | (696) | — | — | (598) | |||||
| Retirement of treasury stock | (98) | (1) | (98) | 696 | (205) | (490) | (98) | |||||||
| Vesting of restricted stock units | 243 | 3 | — | — | — | — | (3) | — | — | |||||
| Payment of withholdings on restricted stock units | — | — | — | — | — | — | (1,445) | — | (1,445) | |||||
| Stock-based compensation | — | — | — | — | — | — | 1,250 | — | 1,250 | |||||
| Net income | — | — | — | — | — | — | — | (15,639) | (15,639) | |||||
| Balance at April 29, 2023 | 37,686 | $377 | — | $— | — | $— | $79,340 | $196,866 | $276,583 | |||||
| Balance at February 3, 2024 | 37,529 | $375 | — | $— | — | $— | $81,798 | $182,383 | $264,556 | |||||
| Vesting of restricted stock units | 149 | 1 | — | — | — | — | (1) | — | — | |||||
| Payment of withholdings onrestricted stock units | (46) | — | — | — | — | — | (132) | — | (132) | |||||
| Stock-based compensation | — | — | — | — | — | — | 1,174 | — | 1,174 | |||||
| Net loss | — | — | — | — | — | — | — | (18,066) | (18,066) | |||||
| Balance at May 4, 2024 | 37,632 | $376 | — | $— | — | $— | $82,839 | $164,317 | $247,532 | |||||
SPORTSMAN'S WAREHOUSE HOLDINGS, INC. AND SUBSIDIARIES
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