CATO CORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $67.1m $47.2m $78.0m $24.6m $11.8m $17.5m $19.8m $20.0m $23.9m $20.3m
Accounts Receivable $36.6m $30.3m $28.0m $28.1m $26.1m $52.7m $55.8m $26.5m $29.8m $24.5m
Short-term Investments $215.5m $201.2m $118.8m $182.7m $200.4m $126.4m $146.0m $108.7m $79.0m $57.4m
Inventory, Net $141.1m $145.7m $121.5m $119.6m $115.4m $84.1m $124.9m $112.1m $98.6m $110.7m
Assets, Current $472.1m $443.8m $372.5m $370.6m $362.8m $290.6m $355.7m $277.7m $243.1m $223.2m
Property, Plant and Equipment, Net $138.3m $126.4m $109.4m $94.3m $88.7m $72.5m $63.1m $70.4m $64.0m $60.3m
Operating Lease, Right-of-Use Asset $0 $200.8m $199.8m $181.3m $174.3m $154.7m $148.9m
Other Assets, Noncurrent $21.7m $22.4m $21.7m $21.8m $24.1m $22.9m $24.4m $21.6m $25.0m $20.0m
Additional Financial Items
Accrued Liabilities, Current $52.9m $61.3m $52.8m $45.7m $47.1m $40.8m $40.4m $41.3m $37.4m $41.7m
Assets $642.3m $606.3m $516.1m $497.9m $685.0m $591.5m $633.8m $553.1m $486.8m $452.4m
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $0 $63.1m $63.4m $66.8m $67.4m $61.1m $57.6m
Accounts Payable, Current $113.2m $105.2m $82.6m $84.3m $68.4m $73.8m $109.5m $92.0m $87.8m $88.6m
Operating Lease, Liability, Noncurrent $0 $147.2m $143.3m $117.5m $107.4m $92.0m $88.3m
Liabilities, Current $179.4m $171.9m $139.1m $141.1m $199.3m $181.9m $244.1m $203.0m $188.0m $188.2m
Deferred Tax Liabilities, Net ($10.3m) ($13.8m) ($12.6m) ($11.2m) $8.6m
Commitments and Contingencies $0 $0 $0 $0 $0 $0 $0
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Common Stock, Value, Issued $935k $895k $832k $826k $820k $762k $728k $691k
Additional Paid in Capital $90.3m $95.2m $99.9m $105.6m $110.8m $115.3m $119.5m $122.4m $127.0m $129.5m
Retained Earnings (Accumulated Deficit) $320.6m $288.0m $225.9m $210.5m $203.5m $129.3m $134.2m $104.7m $64.3m $31.9m
Accumulated Other Comprehensive Income (Loss), Net of Tax $800k ($214k) ($321k) ($77k) $1.4m $1.2m ($280k) ($1.2m) $395k $153k
Stockholders' Equity Attributable to Parent $412.7m $383.9m $326.4m $316.8m $316.5m $246.5m $254.2m $226.6m $192.3m $162.3m
Liabilities and Equity $642.3m $606.3m $516.1m $497.9m $685.0m $591.5m $633.8m $553.1m $486.8m $452.4m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.