The North West Company Inc
(NWC.TO)
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Fiscal Year End Date: 01/31
| 07-1999 | 04-1999 | 01-1999 | 10-1998 | 07-1998 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | N/A | 9,700 | N/A | N/A |
| Receivables | 42,500 | 41,400 | 47,000 | N/A | N/A |
| Inventories | 123,100 | 114,800 | 114,000 | N/A | N/A |
| Other current assets | 24,500 | 26,600 | 12,200 | 209,200 | 210,500 |
| TOTAL | $190,100 | $182,800 | $182,900 | $209,200 | $210,500 |
| Non-Current Assets | |||||
| PPE Net | 194,900 | 193,300 | 197,300 | 198,600 | 197,100 |
| Other Non-Current Assets | 12,800 | 12,700 | 13,100 | 9,400 | 10,800 |
| TOTAL | $207,700 | $206,000 | $210,400 | $208,000 | $207,900 |
| Total Assets | $397,800 | $388,800 | $393,300 | $417,200 | $418,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 39,500 | N/A | N/A |
| Accounts payable and accrued liabilities | N/A | N/A | 49,300 | N/A | N/A |
| TOTAL | $90,600 | $86,900 | $88,800 | $120,100 | $124,900 |
| Non-Current Liabilities | |||||
| Long Term Debt | 130,700 | 129,900 | 132,600 | 132,100 | 132,700 |
| Other Non-Current Liabilities | 100 | 0 | 0 | 0 | 0 |
| TOTAL | $138,400 | $137,600 | $140,400 | $140,600 | $141,400 |
| Total Liabilities | $229,000 | $224,500 | $229,200 | $260,700 | $266,300 |
| Shareholders' Equity | |||||
| Retained earnings | 16,600 | 12,600 | 11,800 | 9,600 | 5,900 |
| Other shareholders' equity | 0 | 0 | 3,700 | 0 | 0 |
| TOTAL | $168,800 | $164,300 | $164,100 | $156,500 | $152,100 |
| Total Liabilities And Equity | $397,800 | $388,800 | $393,300 | $417,200 | $418,400 |