Kingfisher Plc (KGF.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 07-2015 | 01-2015 | 07-2014 | 01-2014 | 07-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 537,000 | 561,000 | 627,000 | 535,000 | 559,000 |
| Marketable Securities | 123,000 | 48,000 | 167,000 | N/A | N/A |
| Inventories | 2,064,000 | 2,021,000 | 2,199,000 | 2,054,000 | 2,167,000 |
| Other current assets | 598,000 | 766,000 | 643,000 | 681,000 | 615,000 |
| TOTAL | $3,322,000 | $3,517,000 | $3,636,000 | $3,407,000 | $3,341,000 |
| Non-Current Assets | |||||
| PPE Net | 3,088,000 | 3,203,000 | 3,526,000 | 3,625,000 | 3,770,000 |
| Intangibles | 2,682,000 | 2,672,000 | 2,656,000 | 2,638,000 | 2,614,000 |
| Other Non-Current Assets | 319,000 | 321,000 | 152,000 | 150,000 | 504,000 |
| TOTAL | $6,089,000 | $6,196,000 | $6,334,000 | $6,413,000 | $6,888,000 |
| Total Assets | $9,411,000 | $9,713,000 | $9,970,000 | $9,820,000 | $10,229,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 102,000 | 93,000 | 103,000 | 79,000 | 15,000 |
| Accounts payable and accrued liabilities | 2,431,000 | 1,366,000 | 2,691,000 | 1,403,000 | 2,695,000 |
| TOTAL | $2,687,000 | $2,733,000 | $3,024,000 | $2,790,000 | $2,937,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 168,000 | 192,000 | 218,000 | 183,000 | 329,000 |
| Other Non-Current Liabilities | 249,000 | 170,000 | 193,000 | 223,000 | 217,000 |
| TOTAL | $693,000 | $741,000 | $705,000 | $713,000 | $859,000 |
| Total Liabilities | $3,380,000 | $3,474,000 | $3,729,000 | $3,503,000 | $3,796,000 |
| Shareholders' Equity | |||||
| Common Shares | 363,000 | 369,000 | 372,000 | 373,000 | 373,000 |
| Retained earnings | 3,643,000 | 3,661,000 | 3,478,000 | 3,495,000 | 3,351,000 |
| Other shareholders' equity | -190,000 | -15,000 | 173,000 | 231,000 | 495,000 |
| TOTAL | $6,031,000 | $6,229,000 | $6,233,000 | $6,308,000 | $6,424,000 |
| Total Liabilities And Equity | $9,411,000 | $9,703,000 | $9,962,000 | $9,811,000 | $10,220,000 |