Ollie's Bargain Outlet Holdings, Inc. Liquidation Value

OLLI Variety Stores

Cash & Equivalents

$259.68M
As of 2026-01-31
Current Price: N/A

Key Metrics

Cash Liquidation Value

Cash minus Total Obligations
Cash: $259.68M
Total Obligations: -$976.38M
$-716.70M
Per share: $-11.69
Period: 2026-01-31
incomplete 1 component missing — treated as $0 in formula. Why?
  • Long-Term Debt: not reported in this period (annual-only)

Liquid Liquidation Value

Cash + AR minus Total Obligations
Cash: $259.68M
AR: $3.81M
Total Obligations: -$976.38M
$-712.90M
Per share: $-11.63
Period: 2026-01-31
incomplete 1 component missing — treated as $0 in formula. Why?
  • Long-Term Debt: not reported in this period (annual-only)

Operating Liquidation Value

Cash + AR + Inventory minus Total Obligations
Cash: $259.68M
AR: $3.81M
Inventory: $650.26M
Total Obligations: -$976.38M
$-62.64M
Per share: $-1.02
Period: 2026-01-31
incomplete 1 component missing — treated as $0 in formula. Why?
  • Long-Term Debt: not reported in this period (annual-only)

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Liquidation Ladder

MetricTotalPer Share
Cash Liquidation Value$-716.70M$-11.69
Liquid Liquidation Value$-712.90M$-11.63
Operating Liquidation Value$-62.64M$-1.02

Key Components (as of 2026-01-31)

Data as of 2026-01-31 from 10-K filed 2026-03-19. View on SEC EDGAR →

Cash & Equivalents$259.68M
Accounts Receivable$3.81M
Inventory$650.26M
Current Liabilities$400.45M
Long-term Debt (?)$405,000
Op. Lease Liability (?)$575.53M
Finance Lease (?) (bundled)N/A
Shares Outstanding61.3M

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Historical

PeriodCashARInventoryAPCurr LiabLT DebtOp LeaseFin Lease
2026-01-31$259.68M$3.81M$650.26M$169.34M$400.45M$405,000$575.53MN/A
2025-11-01$144.70M$2.54M$702.83M$155.88M$361.59M$481,000$573.31MN/A
2025-08-02$231.16M$1.81M$637.24M$165.63M$368.37M$394,000$561.02MN/A
2025-05-03$199.02M$2.35M$611.85M$137.87M$347.80M$359,000$547.43MN/A
2025-02-01$205.12M$2.35M$552.54M$130.28M$304.34M$484,000$479.33MN/A
2024-11-02$128.69M$2.37M$607.33M$131.51M$317.11M$382,000$462.69MN/A
2024-08-03$170.60M$1.19M$531.29M$129.82M$297.84M$395,000$411.99MN/A
2024-05-04$212.25M$916,000$527.47M$103.50M$310.79M$478,000$395.55MN/A

Comments

SEC Filings

PeriodFormFiledLink
2026-01-31 10-K 2026-03-19 View
2025-11-01 10-Q 2025-12-09 View
2025-08-02 10-Q 2025-09-03 View
2025-05-03 10-Q 2025-06-03 View
2025-02-01 10-K 2025-03-26 View
2025-02-01 10-K/A 2025-04-11 View
2024-11-02 10-Q 2024-12-10 View
2024-08-03 10-Q 2024-08-29 View

AI Insights

AI Insight·Generated 2026-05-05

Ollie's Bargain Outlet Holdings, Inc. (OLLI) presents a positive but constrained liquidation recovery posture as of January 31, 2026. Consolidated total assets of $2.95B face a liability stack of $1.07B at face value, yielding reported book equity of $1.89B. Under liquidation haircuts, however, recoverable asset value compresses materially. Cash and equivalents of $259.7M recover at par. Held-to-maturity securities (current $36.6M, noncurrent $266.5M, total $303.1M book) are high-quality fixed income and recover near par. Accounts receivable of $3.8M recovers at 90-95%. Inventory of $650.3M, which represents the largest liquid asset, takes the 60% haircut to approximately $390M—the single largest value impairment in the analysis. PP&E gross of $653.5M less accumulated depreciation of $271.3M yields net book of $382.2M; at 50-70% recovery, realizable value is approximately $191M-$268M. The two intangible asset buckets—goodwill of $444.9M and other intangibles of $230.6M—are assigned zero recovery under liquidation, eliminating $675.4M of book value entirely. Right-of-use assets of $663.8M are excluded (no liquidation value) while the corresponding operating lease liability of $684.4M is retained at face value. Total operating lease future minimum payments per XBRL stand at $831.9M undiscounted ($684.4M present value at 4.5% WADR). Deferred tax liability net of $89.9M is retained at face value. The MFFAIS-reported CLV of -$716M and LLV of -$712M confirm negative equity recovery under the lens, driven primarily by the intangible impairment ($675M), inventory haircut (~$260M shortfall from book), and the operating lease liability carrythrough. The OLV of -$62M suggests near-breakeven on a pure operating-asset basis. Compared to the prior 10-Q (period ending November 1, 2025), the full-year 10-K shows inventory grew by roughly $98M (per IncreaseDecreaseInInventories cash flow item), adding liquidation exposure. Goodwill is unchanged at $444.9M—no impairment recorded. The $73.8M share repurchase program usage in fiscal 2025 depleted cash that could otherwise have supported recoverable liquid assets. A material post-balance-sheet disclosure notes the February 20, 2026 U.S. Supreme Court ruling striking certain IEEPA tariffs, with the administration announcing replacement tariff mechanisms; this creates an unquantified forward inventory cost risk not embedded in the January 31, 2026 balance sheet. Filing discusses the tariff subsequent event in MD&A prose but does not separately tag it in XBRL. The Credit Facility (revolving, $100M capacity, matures January 9, 2029) had zero drawn as of period end with $86.5M available; the facility is collateralized by company assets and equity, which is relevant to lien priority in any wind-down scenario.

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