The North West Company Inc
(NWC.TO)
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by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 01-2017 | 10-2016 | 07-2016 | 04-2016 | 01-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 30,243 | 47,585 | 43,103 | 35,048 | 37,243 |
| Receivables | 78,931 | 77,681 | 74,485 | 67,935 | 79,373 |
| Inventories | 213,217 | 239,765 | 209,396 | 213,429 | 211,736 |
| TOTAL | $327,938 | $372,598 | $337,214 | $326,112 | $335,581 |
| Non-Current Assets | |||||
| PPE Net | 358,121 | 350,725 | 341,221 | 331,157 | 345,881 |
| Intangibles | 73,146 | 73,609 | 70,503 | 63,731 | 69,870 |
| Other Non-Current Assets | 46,616 | 50,860 | 47,443 | 42,394 | 42,463 |
| TOTAL | $477,883 | $475,194 | $459,167 | $437,282 | $458,214 |
| Total Assets | $805,821 | $847,792 | $796,381 | $763,394 | $793,795 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 146,639 | 155,477 | 141,316 | 131,363 | 152,136 |
| TOTAL | $152,244 | $161,750 | $143,544 | $133,074 | $155,501 |
| Non-Current Liabilities | |||||
| Long Term Debt | 229,266 | 259,048 | 240,549 | 232,690 | 225,489 |
| Other Non-Current Liabilities | 53,865 | 64,571 | 66,739 | 49,242 | 52,563 |
| TOTAL | $285,792 | $326,144 | $309,645 | $284,193 | $280,682 |
| Total Liabilities | $438,036 | $487,894 | $453,189 | $417,267 | $436,183 |
| Shareholders' Equity | |||||
| Common Shares | 168,283 | 167,910 | 167,910 | 167,910 | 167,910 |
| Retained earnings | 176,003 | 164,364 | 151,542 | 159,416 | 156,664 |
| Other shareholders' equity | 20,852 | 24,877 | 21,034 | 16,139 | 30,418 |
| TOTAL | $367,785 | $359,898 | $343,192 | $346,127 | $357,612 |
| Total Liabilities And Equity | $805,821 | $847,792 | $796,381 | $763,394 | $793,795 |