Next Plc
(NXT.LN)
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by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 01-2005 | 01-2004 | 01-2003 | 01-2002 | 01-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 67,300 | 62,300 | 32,600 | 201,400 | 104,200 |
| Marketable Securities | 5,000 | N/A | N/A | N/A | N/A |
| Inventories | 301,600 | 269,400 | 244,000 | 174,700 | 174,000 |
| Other current assets | 361,800 | 318,500 | 265,400 | 232,800 | 232,800 |
| TOTAL | $811,300 | $710,200 | $594,700 | $654,700 | $547,200 |
| Non-Current Assets | |||||
| PPE Net | 424,000 | 355,700 | 323,100 | 296,500 | 287,600 |
| Intangibles | 36,200 | 36,200 | 31,000 | N/A | N/A |
| Other Non-Current Assets | 25,500 | 1,000 | 47,500 | 38,100 | 39,400 |
| TOTAL | $485,700 | $392,900 | $401,600 | $334,600 | $327,000 |
| Total Assets | $1,297,000 | $1,103,100 | $996,300 | $989,300 | $874,200 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 22,500 | 68,600 | 221,400 | 7,400 | 9,900 |
| Accounts payable and accrued liabilities | 156,700 | 131,900 | 108,000 | 79,800 | 86,600 |
| TOTAL | $588,400 | $576,600 | $664,900 | $403,200 | $346,600 |
| Non-Current Liabilities | |||||
| Long Term Debt | 300,600 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 131,500 | 362,700 | 47,000 | 30,400 | 27,900 |
| TOTAL | $432,100 | $371,400 | $56,300 | $39,200 | $27,900 |
| Total Liabilities | $1,020,500 | $948,000 | $721,200 | $442,400 | $374,500 |
| Shareholders' Equity | |||||
| Common Shares | 26,100 | 26,500 | 28,700 | 33,100 | 33,700 |
| Retained earnings | 1,778,200 | 1,632,300 | 1,679,300 | 490,100 | 442,600 |
| Other shareholders' equity | -1,532,200 | -1,507,700 | -1,434,100 | 19,900 | 19,600 |
| TOTAL | $276,500 | $155,100 | $275,100 | $546,900 | $499,700 |
| Total Liabilities And Equity | $1,297,000 | $1,103,100 | $996,300 | $989,300 | $874,200 |