The North West Company Inc
(NWC.TO)
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by (Cboe BZX)
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Fiscal Year End Date: 01/31
(Values in thousands)
| 01-1995 | 01-1994 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 6,500 | 7,100 |
| Receivables | 52,000 | 53,000 |
| Inventories | 143,400 | 119,900 |
| Other current assets | 2,400 | 2,700 |
| TOTAL | $204,300 | $182,700 |
| Non-Current Assets | ||
| PPE Net | 179,800 | 145,300 |
| Other Non-Current Assets | 8,300 | 3,100 |
| TOTAL | $188,100 | $148,400 |
| Total Assets | $392,400 | $331,100 |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 90,800 | 36,600 |
| Accounts payable and accrued liabilities | 43,400 | 43,500 |
| Other current liabilities | 1,400 | 3,200 |
| TOTAL | $135,600 | $83,300 |
| Non-Current Liabilities | ||
| Long Term Debt | 85,900 | 88,300 |
| TOTAL | $96,800 | $100,100 |
| Total Liabilities | $232,400 | $183,400 |
| Shareholders' Equity | ||
| Retained earnings | 56,500 | 46,700 |
| Other shareholders' equity | 3,000 | 500 |
| TOTAL | $160,000 | $147,700 |
| Total Liabilities And Equity | $392,400 | $331,100 |