The North West Company Inc
(NWC.TO)
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by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 10-2000 | 07-2000 | 04-2000 | 01-2000 | 10-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 13,195 | 8,200 | 12,900 | 10,200 | N/A |
| Receivables | 49,083 | 48,800 | 45,300 | 49,300 | 40,800 |
| Inventories | 137,067 | 135,100 | 123,000 | 114,400 | 126,400 |
| Other current assets | 5,270 | 9,300 | 9,200 | 2,300 | 15,200 |
| TOTAL | $204,615 | $201,400 | $190,400 | $176,200 | $182,400 |
| Non-Current Assets | |||||
| PPE Net | 194,210 | 191,500 | 194,600 | 195,400 | 195,700 |
| Other Non-Current Assets | 30,972 | 27,100 | 28,000 | 15,900 | 16,600 |
| TOTAL | $225,182 | $218,600 | $222,600 | $211,300 | $212,300 |
| Total Assets | $429,797 | $420,000 | $413,000 | $387,500 | $394,700 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 46,300 | N/A |
| Accounts payable and accrued liabilities | N/A | N/A | N/A | 46,200 | N/A |
| TOTAL | $113,235 | $105,900 | $99,900 | $92,500 | $95,400 |
| Non-Current Liabilities | |||||
| Long Term Debt | 126,841 | 125,600 | 126,300 | 125,100 | 129,100 |
| TOTAL | $126,841 | $125,600 | $126,300 | $125,100 | $129,100 |
| Total Liabilities | $240,076 | $231,500 | $226,200 | $217,600 | $224,500 |
| Shareholders' Equity | |||||
| Retained earnings | N/A | 20,500 | 18,000 | 18,200 | 18,500 |
| Other shareholders' equity | 189,721 | 0 | 0 | 3,100 | 0 |
| TOTAL | $189,721 | $188,500 | $186,800 | $169,900 | $170,200 |
| Total Liabilities And Equity | $429,797 | $420,000 | $413,000 | $387,500 | $394,700 |