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John Lewis of Hungerford Plc (JLH.LN)

John Lewis of Hungerford Plc (JLH.LN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in thousands)
  08-2012 02-2012 08-2011 02-2011 08-2010
Assets
Current Assets
Cash & Cash Equivalents 980 587 809 925 818
Inventories 167 187 220 199 165
Other current assets 99 258 166 315 125
TOTAL $1,409 $1,032 $1,329 $1,439 $1,256
Non-Current Assets
PPE Net 2,339 2,472 2,463 2,322 2,256
Intangibles 54 30 33 6 8
TOTAL $2,393 $2,502 $2,496 $2,328 $2,264
Total Assets $3,801 $3,534 $3,825 $3,767 $3,520
Liabilities
Current Liabilities
Short Term Debt 39 N/A 37 N/A 22
Accounts payable and accrued liabilities 348 N/A 357 N/A 607
Other current liabilities N/A 1,205 N/A 1,597 N/A
TOTAL $1,369 $1,205 $1,242 $1,597 $1,253
Non-Current Liabilities
Long Term Debt 554 N/A 592 N/A 478
Other Non-Current Liabilities 0 593 10 489 16
TOTAL $554 $593 $602 $489 $494
Total Liabilities $1,924 $1,798 $1,844 $2,086 $1,747
Shareholders' Equity
Common Shares 187 187 187 187 187
Retained earnings 501 360 604 305 397
Other shareholders' equity 1 1 2 1 1
TOTAL $1,878 $1,736 $1,981 $1,681 $1,773
Total Liabilities And Equity $3,801 $3,534 $3,825 $3,767 $3,520
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