DESTINATION XL GROUP, INC.

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 $5.2m $5.6m $5.4m $4.9m $4.3m $19.0m $15.5m $52.1m $27.6m $11.9m
Prepaid Expense and Other Assets, Current $8.3m $8.8m $9.9m $11.5m $10.9m $3.7m $6.6m $7.2m $8.3m $6.4m
Short-term Investments $32.5m $36.5m
Inventory, Net $125.0m $117.4m $103.3m $106.8m $102.4m $85.0m $81.8m $93.0m $81.0m $75.5m
Assets, Current $143.2m $138.9m $121.7m $127.7m $123.9m $114.1m $106.0m $154.0m $153.2m $131.9m
Property, Plant and Equipment, Net $125.0m $124.3m $111.0m $92.5m $78.3m $56.6m $44.4m $39.1m $43.2m $57.0m
Intangible Assets, Net (Excluding Goodwill) $2.7m $2.2m $1.8m $1.1m $1.1m $1.1m $1.1m $1.1m $1.1m $1.1m
Operating Lease, Right-of-Use Asset $186.4m $134.3m $127.8m $124.4m $138.1m $171.1m
Other Assets, Noncurrent $3.6m $3.8m $5.9m $4.7m $1.2m $602k $559k $563k $457k $509k
Additional Financial Items
Assets $274.3m $269.3m $240.4m $226.1m $390.9m $306.8m $280.0m $350.6m $357.7m $381.0m
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $41.2m $43.6m $35.2m $37.3m $37.2m $35.9m
Accounts Payable, Current $30.7m $31.3m $34.0m $34.4m $31.8m $27.1m $25.2m $27.5m $17.4m $24.3m
Long-term Debt, Current Maturities $7.2m $6.9m $1.4m
Operating Lease, Liability, Noncurrent $182.1m $135.8m $120.4m $106.9m $117.3m $148.7m
Long-term Debt, Excluding Current Maturities $19.0m $12.1m $10.7m $14.8m $14.8m $14.9m
Liabilities, Current $115.1m $115.7m $109.8m $107.9m $130.4m $155.0m $95.5m $101.8m $89.9m $90.7m
Other Liabilities, Noncurrent $7.6m $5.7m $4.0m $4.1m $5.3m $5.1m $5.9m $4.7m $1.6m $341k
Stockholders’ equity:
Common Stock, Value, Issued $617k $616k $615k $622k $633k $647k $770k $782k $790k $794k
Retained Earnings (Accumulated Deficit) ($120.3m) ($122.6m) ($139.3m) ($153.5m) ($156.1m) ($220.6m) ($163.9m) ($74.8m) ($46.9m) ($43.8m)
Accumulated Other Comprehensive Income (Loss), Net of Tax ($6.7m) ($6.0m) ($6.2m) ($6.2m) ($6.4m) ($6.2m) ($5.5m) ($4.9m)
Additional Paid in Capital, Common Stock $302.7m $304.5m $307.6m $310.4m $312.9m $314.7m $319.5m $321.5m $325.2m $328.3m
Stockholders' Equity Attributable to Parent $88.4m $88.5m $70.0m $58.6m $58.4m ($4.1m) $58.2m $137.2m $149.0m $141.2m
Liabilities and Equity $274.3m $269.3m $240.4m $226.1m $390.9m $306.8m $280.0m $350.6m $357.7m $381.0m