Kingfisher Plc (KGF.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 01-2018 | 07-2017 | 01-2017 | 07-2016 | 01-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 230,000 | 776,000 | 795,000 | 1,134,000 | 730,000 |
| Marketable Securities | N/A | N/A | N/A | N/A | 70,000 |
| Inventories | 2,701,000 | 2,522,000 | 2,173,000 | 2,154,000 | 1,957,000 |
| Other current assets | 467,000 | 617,000 | 462,000 | 658,000 | 511,000 |
| TOTAL | $3,522,000 | $3,915,000 | $3,561,000 | $3,946,000 | $3,392,000 |
| Non-Current Assets | |||||
| PPE Net | 3,736,000 | 3,657,000 | 3,589,000 | 3,433,000 | 3,212,000 |
| Intangibles | 2,792,000 | 2,732,000 | 2,707,000 | 2,689,000 | 2,673,000 |
| Other Non-Current Assets | 297,000 | 320,000 | 376,000 | 300,000 | 417,000 |
| TOTAL | $6,825,000 | $6,709,000 | $6,672,000 | $6,422,000 | $6,302,000 |
| Total Assets | $10,347,000 | $10,624,000 | $10,233,000 | $10,368,000 | $9,694,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 127,000 | 160,000 | 3,000 | 132,000 | 126,000 |
| Accounts payable and accrued liabilities | 1,552,000 | 2,906,000 | 1,431,000 | 2,733,000 | 1,339,000 |
| TOTAL | $3,050,000 | $3,266,000 | $2,739,000 | $3,089,000 | $2,648,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,000 | 31,000 | 153,000 | 181,000 | 145,000 |
| Other Non-Current Liabilities | 249,000 | 244,000 | 257,000 | 271,000 | 348,000 |
| TOTAL | $549,000 | $554,000 | $723,000 | $774,000 | $860,000 |
| Total Liabilities | $3,599,000 | $3,820,000 | $3,462,000 | $3,863,000 | $3,508,000 |
| Shareholders' Equity | |||||
| Common Shares | 340,000 | 345,000 | 352,000 | 355,000 | 361,000 |
| Retained earnings | 3,790,000 | 3,765,000 | 3,837,000 | 3,636,000 | 3,637,000 |
| Other shareholders' equity | 355,000 | 471,000 | 361,000 | 295,000 | -30,000 |
| TOTAL | $6,748,000 | $6,804,000 | $6,771,000 | $6,505,000 | $6,186,000 |
| Total Liabilities And Equity | $10,347,000 | $10,624,000 | $10,233,000 | $10,368,000 | $9,694,000 |