Express Inc
OTC:EXPRQ
Express Inc
OTC:EXPRQ
Price:
0.0002
USD
Market Closed
Market Cap:
$750
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Express Inc
OTC:EXPRQ
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Balance Sheet
Balance Sheet Decomposition
Express Inc
Express Inc
Balance Sheet Decomposition is not available for
Express Inc
Express Inc
Balance Sheet
Express Inc
Express Inc
Currency: USD
| Jan-2009 | Jan-2010 | Jan-2011 | Jan-2012 | Feb-2013 | Feb-2014 | Jan-2015 | Jan-2016 | Jan-2017 | Feb-2018 | Feb-2019 | Feb-2020 | Jan-2021 | Jan-2022 | Jan-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||
| Cash & Cash Equivalents |
176
|
234
|
188
|
152
|
256
|
312
|
346
|
187
|
207
|
236
|
172
|
207
|
56
|
41
|
66
|
|
| Cash Equivalents |
176
|
234
|
188
|
152
|
256
|
312
|
346
|
187
|
207
|
236
|
172
|
207
|
56
|
41
|
66
|
|
| Total Receivables |
7
|
4
|
10
|
9
|
11
|
17
|
23
|
22
|
16
|
12
|
19
|
14
|
126
|
65
|
14
|
|
| Accounts Receivables |
7
|
4
|
10
|
9
|
11
|
17
|
23
|
22
|
16
|
12
|
17
|
11
|
15
|
12
|
12
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
111
|
54
|
1
|
|
| Inventory |
170
|
172
|
185
|
213
|
215
|
213
|
241
|
255
|
241
|
261
|
268
|
220
|
264
|
359
|
366
|
|
| Other Current Assets |
28
|
26
|
44
|
42
|
34
|
42
|
44
|
49
|
50
|
55
|
54
|
30
|
28
|
25
|
89
|
|
| Total Current Assets |
381
|
437
|
427
|
416
|
516
|
584
|
654
|
513
|
514
|
564
|
512
|
471
|
475
|
491
|
534
|
|
| PP&E Net |
254
|
215
|
211
|
227
|
278
|
376
|
408
|
444
|
451
|
405
|
364
|
1 259
|
978
|
763
|
639
|
|
| PP&E Gross |
254
|
215
|
211
|
227
|
278
|
376
|
408
|
444
|
451
|
405
|
364
|
1 259
|
978
|
763
|
639
|
|
| Accumulated Depreciation |
116
|
181
|
237
|
295
|
347
|
392
|
433
|
504
|
578
|
642
|
719
|
731
|
789
|
828
|
886
|
|
| Intangible Assets |
212
|
197
|
197
|
198
|
200
|
199
|
199
|
198
|
198
|
198
|
198
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
52
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
166
|
|
| Other Long-Term Assets |
14
|
20
|
27
|
25
|
25
|
24
|
18
|
23
|
22
|
20
|
13
|
61
|
6
|
5
|
7
|
|
| Total Assets |
860
N/A
|
870
+1%
|
863
-1%
|
866
+0%
|
1 019
+18%
|
1 183
+16%
|
1 278
+8%
|
1 179
-8%
|
1 185
+1%
|
1 187
+0%
|
1 087
-8%
|
1 791
+65%
|
1 459
-19%
|
1 260
-14%
|
1 398
+11%
|
|
| Liabilities | ||||||||||||||||
| Accounts Payable |
147
|
151
|
166
|
140
|
176
|
155
|
154
|
150
|
173
|
146
|
156
|
127
|
150
|
232
|
191
|
|
| Accrued Liabilities |
65
|
96
|
106
|
128
|
109
|
116
|
105
|
127
|
80
|
111
|
70
|
302
|
332
|
307
|
287
|
|
| Short-Term Debt |
75
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
|
| Other Current Liabilities |
22
|
22
|
25
|
28
|
28
|
28
|
29
|
31
|
29
|
41
|
49
|
39
|
33
|
37
|
63
|
|
| Total Current Liabilities |
310
|
269
|
297
|
295
|
313
|
299
|
288
|
307
|
282
|
297
|
275
|
468
|
515
|
587
|
542
|
|
| Long-Term Debt |
422
|
416
|
366
|
199
|
199
|
199
|
200
|
0
|
0
|
0
|
65
|
0
|
192
|
118
|
122
|
|
| Other Liabilities |
32
|
43
|
70
|
91
|
136
|
210
|
235
|
253
|
267
|
241
|
162
|
917
|
742
|
554
|
427
|
|
| Total Liabilities |
763
N/A
|
728
-5%
|
733
+1%
|
585
-20%
|
648
+11%
|
708
+9%
|
722
+2%
|
561
-22%
|
550
-2%
|
539
-2%
|
501
-7%
|
1 384
+176%
|
1 449
+5%
|
1 258
-13%
|
1 091
-13%
|
|
| Equity | ||||||||||||||||
| Common Stock |
172
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Retained Earnings |
69
|
6
|
52
|
193
|
332
|
449
|
517
|
633
|
691
|
704
|
714
|
534
|
115
|
77
|
356
|
|
| Additional Paid In Capital |
6
|
135
|
77
|
88
|
105
|
131
|
150
|
170
|
185
|
199
|
212
|
215
|
222
|
220
|
229
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
67
|
105
|
108
|
181
|
237
|
256
|
342
|
344
|
328
|
297
|
278
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
1
|
3
|
5
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
97
N/A
|
142
+46%
|
130
-8%
|
281
+116%
|
371
+32%
|
475
+28%
|
556
+17%
|
618
+11%
|
636
+3%
|
648
+2%
|
585
-10%
|
406
-31%
|
10
-98%
|
1
-87%
|
308
+23 562%
|
|
| Total Liabilities & Equity |
860
N/A
|
870
+1%
|
863
-1%
|
866
+0%
|
1 019
+18%
|
1 183
+16%
|
1 278
+8%
|
1 179
-8%
|
1 185
+1%
|
1 187
+0%
|
1 087
-8%
|
1 791
+65%
|
1 459
-19%
|
1 260
-14%
|
1 398
+11%
|
|
| Shares Outstanding | ||||||||||||||||
| Common Shares Outstanding |
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
3
|
3
|
4
|
|
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