Build-A-Bear Workshop, Inc. Balance Sheet Charts

13 snapshots of history · ending 2026-01-31 · SEC EDGAR

Source:10-K · 10-Q

Assets vs Liabilities

Cash Position Breakdown

Working Capital Components

Total Assets↑+12.0% +$37M
$345M
Current Assets↓-1.8% -$3M
$140M
Cash & Equivalents↓-39.7% -$18M
$27M
ST Investments
Receivables
Inventory↑+13.7% +$10M
$82M
Net PPE↑+19.7% +$12M
$71M
Goodwill
Intangibles
Current Liabilities↑+6.2% +$5M
$91M
Account Payables↓-3.6% -$572K
$15M
Short-Term Debt
Stockholders Equity↑+4.3% +$6M
$155M
Retained Earnings↑+6.7% +$7M
$105M
Operating Lease ROU Asset↑+30.7% +$28M
$121M
Operating Lease Liability↑+28.0% +$28M
$127M
Gross PP&E
$262M
Accumulated Depreciation
$191M
Contract Liability
Contract Liability (Current)
Contract Liability (Noncurrent)