Next Plc
(NXT.LN)
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by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 01-2000 | 01-1999 | 01-1998 | 01-1997 | 01-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 124,700 | 63,800 | 147,500 | 165,200 | 175,300 |
| Inventories | 146,600 | 151,100 | 131,800 | 129,100 | 98,800 |
| Other current assets | 300,000 | 293,900 | 275,500 | 206,400 | 160,100 |
| TOTAL | $607,300 | $538,700 | $576,500 | $514,800 | $448,200 |
| Non-Current Assets | |||||
| PPE Net | 288,600 | 275,600 | 190,100 | 142,500 | 125,900 |
| Other Non-Current Assets | 51,200 | 38,800 | 11,300 | 16,600 | 8,600 |
| TOTAL | $339,800 | $314,400 | $201,400 | $159,100 | $134,500 |
| Total Assets | $947,100 | $853,100 | $777,900 | $673,900 | $582,700 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,000 | 3,600 | 5,200 | 1,600 | 4,900 |
| Accounts payable and accrued liabilities | 72,200 | 66,600 | 62,900 | 58,600 | 55,600 |
| TOTAL | $318,400 | $293,200 | $277,100 | $245,300 | $215,700 |
| Non-Current Liabilities | |||||
| Long Term Debt | 100 | 600 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 21,900 | 16,500 | 10,800 | 7,600 | 7,600 |
| TOTAL | $22,000 | $17,100 | $11,000 | $7,800 | $7,800 |
| Total Liabilities | $340,400 | $310,300 | $288,100 | $253,100 | $223,500 |
| Shareholders' Equity | |||||
| Common Shares | 37,400 | 37,400 | 37,400 | 37,400 | 37,400 |
| Retained earnings | 548,800 | 481,600 | 426,700 | 357,300 | 295,600 |
| Other shareholders' equity | 16,800 | 20,100 | 21,900 | 22,300 | 22,400 |
| TOTAL | $606,700 | $542,800 | $489,600 | $420,600 | $359,000 |
| Total Liabilities And Equity | $947,100 | $853,100 | $777,700 | $673,700 | $582,500 |