Kingfisher Plc (KGF.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 01-2003 | 07-2002 | 01-2002 | 07-2001 | 01-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 98,500 | 2,127,800 | 387,400 | 123,900 | 120,100 |
| Marketable Securities | 145,700 | 74,700 | 174,700 | 191,700 | 168,600 |
| Inventories | 1,635,200 | 1,734,200 | 1,636,800 | 2,055,900 | 2,184,700 |
| Other current assets | 1,313,000 | 692,400 | 807,700 | 847,600 | 882,400 |
| TOTAL | $3,310,800 | $4,629,100 | $3,160,900 | $3,219,100 | $3,518,400 |
| Non-Current Assets | |||||
| PPE Net | 3,040,900 | 3,505,500 | 3,503,900 | 4,177,900 | 4,139,600 |
| Intangibles | 2,651,500 | 299,700 | 295,400 | 389,900 | 508,900 |
| Other Non-Current Assets | 176,900 | 270,600 | 236,100 | 150,200 | 294,500 |
| TOTAL | $5,869,300 | $4,075,800 | $4,035,400 | $4,718,000 | $4,943,000 |
| Total Assets | $9,180,100 | $8,704,900 | $7,196,300 | $7,937,100 | $8,461,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 746,900 | N/A | 915,200 | N/A | 1,369,800 |
| Accounts payable and accrued liabilities | 1,087,100 | N/A | 1,072,800 | N/A | 1,185,300 |
| Other current liabilities | N/A | 2,929,000 | N/A | 3,725,100 | N/A |
| TOTAL | $3,258,700 | $2,929,000 | $3,233,200 | $3,725,100 | $4,003,900 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,423,700 | N/A | 691,100 | N/A | 791,500 |
| Other Non-Current Liabilities | 121,600 | 670,600 | -563,800 | 861,000 | -458,100 |
| TOTAL | $1,582,200 | $670,600 | $825,100 | $861,000 | $954,800 |
| Total Liabilities | $4,840,900 | $3,599,600 | $4,058,300 | $4,586,100 | $4,958,700 |
| Shareholders' Equity | |||||
| Common Shares | 359,300 | 348,600 | 177,700 | 175,800 | 174,600 |
| Retained earnings | 1,477,600 | N/A | 1,376,400 | N/A | 1,693,900 |
| Other shareholders' equity | 324,800 | 4,756,700 | 553,300 | 3,175,200 | 722,300 |
| TOTAL | $4,316,900 | $5,105,300 | $2,472,700 | $3,351,000 | $2,936,700 |
| Total Liabilities And Equity | $9,157,800 | $8,704,900 | $6,531,000 | $7,937,100 | $7,895,400 |