C

Bob's Discount Furniture, Inc. BOBS

$14.56 -$1.59-9.85% NYSE
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06/28/2026 03/29/2026 12/28/2025 06/29/2025
Total Cash And Short-Term Investments 32.02M 27.74M 53.20M --
Total Receivables 68.97M 22.41M 17.59M --
Inventory 345.85M 336.84M 350.28M --
Prepaid Expenses 47.97M 40.62M 40.87M --
Finance Division Loans and Leases Current -- -- -- --
Total Finance Division Other Current Assets -- -- -- --
Other Current Assets 10.18M 10.17M 9.41M --
Total Current Assets 505.00M 437.78M 471.36M --

Total Current Assets 505.00M 437.78M 471.36M --
Net Property, Plant & Equipment 1.05B 1.00B 970.36M --
Long-term Investments 181.70M 181.70M 181.70M --
Goodwill 181.70M 181.70M 181.70M --
Total Other Intangibles 179.10M 179.10M 179.10M --
Finance Div Loans & Leases LT -- -- -- --
Total Finance Div Other LT Assets -- -- -- --
Total Other Assets 9.59M 9.11M 9.24M --
Total Assets 1.92B 1.81B 1.81B --

Total Accounts Payable 279.13M 248.03M 260.61M --
Total Accrued Expenses 52.95M 47.76M 52.24M --
Short-term Debt -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- --
Finance Division Debt Current 120.60M 116.43M 117.51M --
Total Finance Division Other Current Liabilities 110.45M 108.96M 112.67M --
Total Other Current Liabilities 110.45M 108.96M 112.67M --
Total Current Liabilities 563.13M 521.18M 543.03M --

Total Current Liabilities 563.13M 521.18M 543.03M --
Long-Term Debt -- 25.00M 337.43M --
Short-term Debt -- -- -- --
Capital Leases 773.10M 743.52M 723.05M --
Finance Division Debt Non Current -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- --
Total Other Liabilities 56.22M 46.54M 44.32M --
Total Liabilities 1.39B 1.34B 1.65B --

Common Stock & APIC 439.45M 438.31M 199.81M --
Retained Earnings 91.72M 33.92M 31.45M --
Treasury Stock & Other -- -- -67.34M --
Total Common Equity 531.17M 472.23M 163.92M --

Preferred Stock Redeemable -- -- -- --
Preferred Stock Non Redeemable -- -- -- --
Preferred Stock Convertible -- -- -- --
Preferred Stock, Others -- -- -- --
Total Preferred Equity -- -- -- --

Total Common Equity 531.17M 472.23M 163.92M --
Total Preferred Equity -- -- -- --
Total Minority Interest -- -- -- --
Total Equity 531.17M 472.23M 163.92M --