Next Group Plc Unsp/Adr
(NXGPY)
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by (Cboe BZX)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 01-2010 | 01-2007 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 169,060 | N/A |
| Receivables | 974,220 | N/A |
| Inventories | 488,220 | N/A |
| Other current assets | 13,590 | 0 |
| TOTAL | $1,645,090 | $N/A |
| Non-Current Assets | ||
| PPE Net | 911,970 | N/A |
| Other Non-Current Assets | 118,650 | 0 |
| TOTAL | $1,030,620 | $N/A |
| Total Assets | $2,675,730 | $N/A |
| Liabilities | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | 869,470 | 0 |
| Accrued Expenses | 173,010 | N/A |
| Other current liabilities | 147,880 | N/A |
| TOTAL | $1,197,790 | $N/A |
| Non-Current Liabilities | ||
| Long Term Debt | 823,020 | N/A |
| Other Non-Current Liabilities | 438,290 | 0 |
| TOTAL | $1,267,150 | $N/A |
| Total Liabilities | $2,464,950 | $N/A |
| Shareholders' Equity | ||
| Common Shares | 30,170 | N/A |
| Retained earnings | 2,552,010 | N/A |
| Other shareholders' equity | -2,372,510 | 0 |
| TOTAL | $210,770 | $N/A |
| Total Liabilities And Equity | $2,675,720 | $0 |