Home Retail Group Pl (HMRTY)
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Fiscal Year End Date: 02/28
(Values in U.S. thousands)
| 02-2011 | 08-2010 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 246,430 | 421,660 |
| Marketable Securities | 154,700 | 93,800 |
| Receivables | 944,130 | 840,580 |
| Inventories | 1,572,980 | 1,543,350 |
| Other current assets | 19,040 | 52,550 |
| TOTAL | $2,937,280 | $2,951,940 |
| Non-Current Assets | ||
| Investments And Advances | 12,370 | 31,210 |
| Other Non-Current Assets | 2,641,800 | 2,582,810 |
| TOTAL | $2,654,170 | $2,614,020 |
| Total Assets | $6,401,170 | $6,363,780 |
| Liabilities | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | 1,620,480 | 1,711,170 |
| Accrued Expenses | 32,790 | 21,620 |
| Other current liabilities | 77,040 | 50,100 |
| TOTAL | $1,730,310 | $1,782,890 |
| Non-Current Liabilities | ||
| Other Non-Current Liabilities | 392,310 | 502,370 |
| TOTAL | $430,210 | $535,870 |
| Total Liabilities | $2,160,540 | $2,318,760 |
| Shareholders' Equity | ||
| Common Shares | 125,770 | 126,840 |
| Retained earnings | 4,653,840 | 4,448,700 |
| Other shareholders' equity | -538,980 | -530,530 |
| TOTAL | $4,240,630 | $4,045,010 |
| Total Liabilities And Equity | $6,401,170 | $6,363,770 |