John Lewis of Hungerford Plc (JLH.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 06/30
| 02-2005 | 08-2004 | 02-2004 | 08-2003 | 02-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 443 | 374 | 686 | 938 | 471 |
| Inventories | 451 | 491 | 368 | 180 | 297 |
| Other current assets | 135 | 38 | 72 | 48 | 96 |
| TOTAL | $1,029 | $951 | $1,126 | $1,210 | $864 |
| Non-Current Assets | |||||
| PPE Net | 1,964 | 1,942 | 1,950 | 1,886 | 1,967 |
| Intangibles | 32 | 34 | 28 | 20 | 31 |
| TOTAL | $1,996 | $1,976 | $1,978 | $1,906 | $1,998 |
| Total Assets | $3,025 | $2,927 | $3,104 | $3,116 | $2,862 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 20 | N/A | 19 | N/A |
| Accounts payable and accrued liabilities | N/A | 312 | N/A | 349 | N/A |
| Other current liabilities | 1,209 | N/A | 1,071 | N/A | 954 |
| TOTAL | $1,209 | $872 | $1,071 | $1,077 | $954 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 344 | N/A | 363 | N/A |
| Other Non-Current Liabilities | 405 | 0 | 399 | 0 | 399 |
| TOTAL | $405 | $415 | $399 | $409 | $399 |
| Total Liabilities | $1,614 | $1,287 | $1,470 | $1,486 | $1,353 |
| Shareholders' Equity | |||||
| Common Shares | 149 | 149 | 149 | 149 | 149 |
| Retained earnings | 436 | 665 | 659 | 655 | 534 |
| Other shareholders' equity | 1 | 1 | 1 | 1 | 1 |
| TOTAL | $1,411 | $1,640 | $1,634 | $1,630 | $1,509 |
| Total Liabilities And Equity | $3,025 | $2,927 | $3,104 | $3,116 | $2,862 |