v3.24.3

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Nov. 02, 2024	Feb. 03, 2024
Current assets:
Cash and cash equivalents	$ 38,765	$ 62,172
Accounts receivable	6,535	5,042
Inventories, net	61,737	53,259
Prepaid expenses and other current assets	18,774	17,656
Total current assets	125,811	138,129
Property and equipment, net	52,091	54,118
Intangible assets, net	62,223	66,246
Goodwill	59,697	59,697
Operating lease assets, net	112,358	108,203
Other assets	6,076	1,787
Total assets	418,256	428,180
Current liabilities:
Accounts payable	50,936	41,112
Accrued expenses and other current liabilities	42,534	42,283
Current portion of long-term debt	2,188	35,353
Current portion of operating lease liabilities	34,251	36,204
Total current liabilities	129,909	154,952
Long-term debt, net of discount and current portion	69,124	120,595
Deferred income taxes	9,511	10,967
Operating lease liabilities, net of current portion	105,161	103,070
Other liabilities	1,290	1,378
Total liabilities	314,995	390,962
Commitments and contingencies (see Note 12)
Shareholders' Equity
Common stock, par value $0.01 per share; 50,000,000 shares authorized; 15,340,378 and 10,614,454 shares issued and outstanding at November 2, 2024 and February 3, 2024, respectively (See Note 8)	153	107
Additional paid-in capital	241,998	213,236
Accumulated deficit	(138,890)	(176,125)
Total shareholders' equity	103,261	37,218
Total liabilities and shareholders' equity	$ 418,256	$ 428,180

Long term debt noncurrent excluding related party.

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Amount of accumulated undistributed earnings (deficit).

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J.Jill, Inc. 10-Q