# Five Below, Inc. (FIVE) FY2026 Q2 Balance Sheet

- Company: Five Below, Inc. (FIVE)
- Period: As of 2026-08-01
- Filing: Q2 FY2026 10-Q, filed 2026-09-03, accession number 0001177609-26-000027
- Page: https://plicit.ai/financials/five/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/five-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-08-01. The chart shows assets, liabilities and equity at that date.

- **Assets**: 5,277,826,000 US dollars
- **Current assets**: 2,235,352,000 US dollars
- **Non-current assets**: 3,042,474,000 US dollars
- **Liabilities**: 2,801,703,000 US dollars
- **Current liabilities**: 1,005,996,000 US dollars
- **Non-current liabilities**: 1,795,707,000 US dollars
- **Equity**: 2,476,123,000 US dollars
- **Inventories**: 941,162,000 US dollars
- **Short-term investment securities**: 626,821,000 US dollars
- **Cash and cash equivalents**: 561,083,000 US dollars
- **Prepaid expenses and other current assets**: 100,712,000 US dollars
- **Prepaid income taxes and tax receivable**: 5,574,000 US dollars
- **Operating lease assets**: 1,766,069,000 US dollars
- **Property and equipment, net of accumulated depreciation and amortization of $1,022,427, $921,027, and $841,073, respectively.**: 1,250,477,000 US dollars
- **Other assets**: 25,928,000 US dollars
- **Accounts payable**: 436,734,000 US dollars
- **Operating lease liabilities**: 307,637,000 US dollars
- **Other accrued expenses**: 215,896,000 US dollars
- **Accrued salaries and wages**: 44,341,000 US dollars
- **Income taxes payable**: 1,388,000 US dollars
- **Line of credit**: 0 US dollars
- **Long-term operating lease liabilities**: 1,731,001,000 US dollars
- **Deferred income taxes**: 53,388,000 US dollars
- **Other long-term liabilities**: 11,318,000 US dollars
- **Retained earnings**: 2,358,399,000 US dollars
- **Additional paid-in capital**: 117,174,000 US dollars
- **Common stock, $0.01 par value. Authorized 120,000,000 shares; issued and outstanding 55,055,117, 55,228,735, and 55,146,485 shares, respectively.**: 550,000 US dollars

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.