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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)

	01-2021	01-2020	01-2019	01-2018	01-2017
Assets
Current Assets
Cash & Cash Equivalents	608,200	86,600	156,300	53,500	49,700
Inventories	536,900	527,600	502,800	490,100	451,100
Other current assets	1,112,000	1,302,400	1,281,500	1,159,700	1,068,100
TOTAL	$2,288,600	$1,955,400	$2,032,200	$1,797,500	$1,660,600

Non-Current Assets
PPE Net	1,194,900	1,431,200	564,900	558,900	578,600
Intangibles	60,500	44,200	42,600	42,900	43,300
Other Non-Current Assets	214,000	242,500	171,600	162,200	122,300
TOTAL	$1,469,400	$1,717,900	$779,100	$764,000	$744,200

Total Assets	$3,758,000	$3,673,300	$2,811,300	$2,561,500	$2,404,800

Liabilities
Current Liabilities
Short Term Debt	419,400	73,700	377,300	180,000	35,300
Accounts payable and accrued liabilities	172,600	212,800	218,800	168,400	186,100
TOTAL	$1,196,800	$949,800	$1,112,500	$914,800	$725,000

Non-Current Liabilities
Long Term Debt	837,000	1,163,700	905,200	908,500	913,500
Other Non-Current Liabilities	47,500	39,600	237,000	255,600	250,100
TOTAL	$1,900,300	$2,282,000	$1,145,000	$1,164,100	$1,169,300

Total Liabilities	$3,097,100	$3,231,800	$2,257,500	$2,078,900	$1,894,300

Shareholders' Equity
Common Shares	13,300	13,300	13,900	14,500	14,700
Retained earnings	2,367,200	2,163,600	2,239,600	2,166,800	2,117,200
Other shareholders' equity	-1,737,100	-1,752,900	-1,716,600	-1,715,000	-1,637,500
TOTAL	$660,900	$441,500	$553,800	$482,600	$510,500

Total Liabilities And Equity	$3,758,000	$3,673,300	$2,811,300	$2,561,500	$2,404,800