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
(Values in thousands)
| 08-2002 | 02-2002 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 556 | 77 |
| Inventories | 172 | 298 |
| Other current assets | 61 | 169 |
| TOTAL | $850 | $544 |
| Non-Current Assets | ||
| PPE Net | 1,890 | 2,006 |
| Intangibles | 29 | 30 |
| TOTAL | $1,919 | $2,036 |
| Total Assets | $2,769 | $2,580 |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 17 | N/A |
| Accounts payable and accrued liabilities | 297 | N/A |
| Other current liabilities | N/A | 1,159 |
| TOTAL | $966 | $1,159 |
| Non-Current Liabilities | ||
| Long Term Debt | 382 | N/A |
| Other Non-Current Liabilities | 0 | 36 |
| TOTAL | $407 | $36 |
| Total Liabilities | $1,373 | $1,195 |
| Shareholders' Equity | ||
| Common Shares | 149 | 149 |
| Retained earnings | 421 | 410 |
| Other shareholders' equity | 1 | 1 |
| TOTAL | $1,396 | $1,385 |
| Total Liabilities And Equity | $2,769 | $2,580 |