[[ type === 'moc' ? 'MARKET ON CLOSE' : 'FREE WEBINAR' ]]

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Next Plc (NXT.LN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in thousands)

	01-2026	01-2025	01-2024	01-2023	01-2022
Assets
Current Assets
Cash & Cash Equivalents	96,200	200,400	188,300	105,000	433,000
Marketable Securities	N/A	N/A	N/A	9,100	N/A
Inventories	949,500	865,200	769,000	662,200	633,000
Other current assets	1,619,300	1,516,000	1,426,800	1,403,300	1,288,100
TOTAL	$2,742,400	$2,649,900	$2,447,700	$2,234,500	$2,407,200

Non-Current Assets
PPE Net	1,400,800	1,423,700	1,422,100	1,306,800	1,240,200
Intangibles	713,700	735,400	757,200	137,100	79,300
Other Non-Current Assets	58,400	63,500	97,300	305,400	255,100
TOTAL	$2,172,900	$2,222,600	$2,276,600	$1,749,300	$1,574,600

Total Assets	$4,915,300	$4,872,500	$4,724,300	$3,983,800	$3,981,800

Liabilities
Current Liabilities
Short Term Debt	208,900	310,600	58,700	102,300	233,100
Accounts payable and accrued liabilities	340,900	355,800	297,100	230,100	275,400
TOTAL	$1,554,100	$1,566,400	$1,245,700	$1,093,300	$1,208,100

Non-Current Liabilities
Long Term Debt	600,000	543,800	820,300	790,700	815,700
Other Non-Current Liabilities	-3,700	-11,700	-25,400	53,000	53,100
TOTAL	$1,580,700	$1,551,800	$1,839,800	$1,725,400	$1,763,700

Total Liabilities	$3,134,800	$3,118,200	$3,085,500	$2,818,700	$2,971,800

Shareholders' Equity
Common Shares	12,300	12,400	12,700	12,900	13,300
Retained earnings	3,494,000	3,419,500	3,271,300	2,984,800	2,731,000
Other shareholders' equity	-2,356,500	-1,867,400	-1,843,600	-1,855,100	-1,751,800
TOTAL	$1,662,500	$1,636,300	$1,511,900	$1,160,500	$1,010,000

Total Liabilities And Equity	$4,797,300	$4,754,500	$4,597,400	$3,979,200	$3,981,800