	2008 1/31/09	2007 2/2/08	2006 2/3/07	2005 1/28/06
Cash	20,650	10,742	--	25,944
Short Term Investments	191	191	--	13,227
ASSETS
Cash & Short Term Investments	20,841	10,933	30,367	39,171
Receivables - Net	5,388	5,575	4,651	4,745
Finished Goods	151,776	141,406	125,240	108,862
Inventories - Total	151,776	141,406	125,240	108,862
Prepaid Expenses	--	--	--	--
Other Current Assets	7,760	8,073	6,631	2,698
CURRENT ASSETS - TOTAL	185,765	165,987	166,889	155,476
Buildings	245	245	245	245
Machinery & Equipment	44,171	40,338	32,946	29,716
Other Property, Plant & Equipment	84,432	78,590	69,613	61,852
Property, Plant and Equipment - Gross	131,624	121,737	107,221	93,550
Accumulated Depreciation	(86,315)	(75,232)	(64,648)	(55,905)
Property, Plant and Equipment - Net	45,309	46,505	42,573	37,645
Other Tangible Assets	532	462	174	160
Other Assets - Total	4,013	4,242	3,391	2,708
TOTAL ASSETS	231,606	212,954	209,636	193,281
LIABILITIES
Accounts Payable	64,460	64,125	42,016	45,929
Accrued Payroll	7,149	4,432	6,592	5,555
Income Taxes Payable	0	688	5,338	563
Other Current Liabilities	7,101	7,359	6,515	4,806
CURRENT LIABILITIES - TOTAL	78,710	76,604	60,461	56,853
Long Term Debt	0	0	0	0
Deferred Income	16,543	18,012	15,715	14,203
Deferred Taxes - Credit	2,957	--	--	--
Deferred Taxes - Debit	3,481	3,780	3,217	2,548
DEFERRED TAXES	(524)	(3,780)	(3,217)	(2,548)
Other Liabilities	302	3,063	36	0
TOTAL LIABILITIES	95,031	93,899	72,995	68,508
EQUITY
Non-Equity Reserves	0	0	0	0
Minority Interest	0	0	0	0
Preferred Stock	0	0	0	0
Common Stock	363	362	360	357
Capital Surplus	92,153	87,142	81,916	75,166
Retained Earnings	211,003	181,555	151,697	113,624
Treasury Stock	(166,944)	(150,004)	(97,332)	(64,374)
COMMON EQUITY	136,575	119,055	136,641	124,773
TOTAL LIABILITIES & SHAREHOLDERS’ EQUITY	231,606	212,954	209,636	193,281
SHARE INFORMATION
Common Shares Outstanding	28,543	29,439	31,741	32,607

	2009 Q3 10/31/09	2009 Q2 8/1/09	2009 Q1 5/2/09	2008 Q4 1/31/09	2008 Q3 11/1/08
Cash	--	--	--	20,650	--
ASSETS
Cash & Short Term Investments	24,819	15,568	34,606	20,841	6,804
Receivables - Net	--	0	0	5,388	5,721
Inventories - Total	171,202	174,564	154,983	151,776	162,315
Prepaid Expenses	--	--	--	--	--
Other Current Assets	13,039	16,277	14,606	7,760	10,472
CURRENT ASSETS - TOTAL	209,060	206,409	204,195	185,765	185,312
Property, Plant and Equipment - Gross	--	134,308	133,410	131,624	128,414
Accumulated Depreciation	--	(90,804)	(88,468)	(86,315)	(83,650)
Property, Plant and Equipment - Net	42,120	43,504	44,942	45,309	44,764
Other Assets - Total	3,884	3,976	3,938	4,013	4,024
TOTAL ASSETS	255,064	253,889	253,075	231,606	230,417
LIABILITIES
Accounts Payable	61,445	68,309	67,914	64,460	59,199
Short Term Debt & Current Portion of Long Term Debt	110	0	100	0	14,943
Other Current Liabilities	12,946	13,767	14,984	14,250	11,985
CURRENT LIABILITIES - TOTAL	74,501	82,076	82,998	78,710	86,127
Capitalized Lease Obligations	--	0	200	0	0
Long Term Debt	0	0	200	0	0
Deferred Taxes - Credit	--	--	--	2,957	2,854
Deferred Taxes - Debit	--	--	--	3,481	3,683
DEFERRED TAXES	0	0	0	(524)	(829)
Other Liabilities	18,242	19,696	19,779	16,845	17,395
TOTAL LIABILITIES	92,743	101,772	102,977	95,031	102,693
EQUITY
Non-Equity Reserves	0	0	0	0	0
Minority Interest	0	0	0	0	0
Preferred Stock	0	0	0	0	0
Common Stock	--	364	364	363	363
Capital Surplus	--	95,673	94,763	92,153	90,935
Retained Earnings	--	223,024	221,915	211,003	203,370
Treasury Stock	--	(166,944)	(166,944)	(166,944)	(166,944)
COMMON EQUITY	162,321	152,117	150,098	136,575	127,724
TOTAL LIABILITIES & SHAREHOLDERS’ EQUITY	255,064	253,889	253,075	231,606	230,417
SHARE INFORMATION
Common Shares Outstanding	--	28,638	28,630	28,543	28,529

() = Negative Values
Values are displayed in Thousands except for earnings per share

HIBB : NASDAQ