Kingfisher Plc (KGF.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 07-2010 | 01-2010 | 07-2009 | 01-2009 | 07-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,380,000 | 1,260,000 | 963,000 | 1,157,000 | 370,000 |
| Marketable Securities | N/A | N/A | N/A | N/A | 1,000 |
| Inventories | 1,743,000 | 1,545,000 | 1,683,000 | 1,792,000 | 1,883,000 |
| Other current assets | 577,000 | 452,000 | 510,000 | 490,000 | 1,017,000 |
| TOTAL | $3,700,000 | $3,381,000 | $3,156,000 | $3,597,000 | $3,271,000 |
| Non-Current Assets | |||||
| PPE Net | 3,503,000 | 3,636,000 | 3,609,000 | 3,699,000 | 3,603,000 |
| Intangibles | 2,463,000 | 2,465,000 | 2,474,000 | 2,469,000 | 2,562,000 |
| Other Non-Current Assets | 412,000 | 364,000 | 460,000 | 466,000 | 447,000 |
| TOTAL | $6,378,000 | $6,465,000 | $6,543,000 | $6,634,000 | $6,612,000 |
| Total Assets | $10,078,000 | $9,846,000 | $9,699,000 | $10,231,000 | $9,883,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 571,000 | 647,000 | 228,000 | 376,000 | 269,000 |
| Accounts payable and accrued liabilities | 2,625,000 | 1,323,000 | 2,313,000 | 1,415,000 | 2,351,000 |
| TOTAL | $3,604,000 | $3,430,000 | $2,810,000 | $3,064,000 | $2,774,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 875,000 | 883,000 | 1,522,000 | 1,851,000 | 1,542,000 |
| Other Non-Current Liabilities | 276,000 | 371,000 | 416,000 | 221,000 | 347,000 |
| TOTAL | $1,364,000 | $1,461,000 | $2,157,000 | $2,369,000 | $2,188,000 |
| Total Liabilities | $4,968,000 | $4,891,000 | $4,967,000 | $5,433,000 | $4,962,000 |
| Shareholders' Equity | |||||
| Common Shares | 371,000 | 371,000 | 371,000 | 371,000 | 371,000 |
| Retained earnings | 2,138,000 | 1,921,000 | 1,754,000 | N/A | 1,850,000 |
| Other shareholders' equity | 448,000 | 516,000 | 459,000 | 2,281,000 | 559,000 |
| TOTAL | $5,102,000 | $4,945,000 | $4,721,000 | $4,783,000 | $4,908,000 |
| Total Liabilities And Equity | $10,070,000 | $9,836,000 | $9,688,000 | $10,216,000 | $9,870,000 |