Next Plc
(NXT.LN)
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by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 01-2010 | 01-2009 | 01-2008 | 01-2007 | 01-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 107,000 | 47,800 | 56,000 | 55,100 | 69,800 |
| Marketable Securities | N/A | N/A | N/A | 66,600 | N/A |
| Inventories | 309,000 | 318,700 | 319,100 | 281,800 | 323,900 |
| Other current assets | 539,200 | 610,300 | 505,800 | 486,500 | 433,100 |
| TOTAL | $1,041,200 | $1,073,600 | $979,200 | $982,400 | $911,600 |
| Non-Current Assets | |||||
| PPE Net | 577,200 | 612,800 | 610,600 | 544,400 | 514,100 |
| Intangibles | 47,400 | 55,400 | 36,200 | 36,200 | 36,200 |
| Other Non-Current Assets | 27,700 | 18,600 | 4,400 | 8,000 | 12,000 |
| TOTAL | $652,300 | $686,800 | $651,200 | $588,600 | $562,300 |
| Total Assets | $1,693,500 | $1,760,400 | $1,630,400 | $1,571,000 | $1,473,900 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,100 | 121,700 | 243,100 | 13,100 | 132,200 |
| Accounts payable and accrued liabilities | 175,000 | 204,800 | 175,000 | 174,300 | 173,400 |
| TOTAL | $758,100 | $713,500 | $856,700 | $738,500 | $755,500 |
| Non-Current Liabilities | |||||
| Long Term Debt | 521,500 | 568,800 | 541,100 | 533,000 | 300,200 |
| Other Non-Current Liabilities | 277,000 | 309,700 | 289,000 | 110,200 | 162,000 |
| TOTAL | $802,000 | $906,400 | $852,800 | $643,200 | $462,200 |
| Total Liabilities | $1,560,100 | $1,619,900 | $1,709,500 | $1,381,700 | $1,217,700 |
| Shareholders' Equity | |||||
| Common Shares | 19,100 | 19,700 | 20,100 | 22,700 | 24,600 |
| Retained earnings | 1,615,200 | 1,523,200 | 1,374,900 | 1,697,200 | 1,750,800 |
| Other shareholders' equity | -1,511,600 | -1,413,200 | -1,484,700 | -1,538,500 | -1,525,200 |
| TOTAL | $133,600 | $140,600 | $-79,200 | $189,300 | $256,200 |
| Total Liabilities And Equity | $1,693,700 | $1,760,500 | $1,630,300 | $1,571,000 | $1,473,900 |