Next Plc
(NXT.LN)
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by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 01-1990 | 01-1989 | 01-1988 | 08-1986 | 08-1985 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 55,600 | 4,300 | 11,600 | 100 | 75 |
| Inventories | 190,000 | 194,000 | 168,200 | 86,400 | 29,556 |
| Other current assets | 669,700 | 293,600 | 236,700 | 148,400 | 19,006 |
| TOTAL | $915,300 | $491,900 | $416,500 | $234,900 | $48,637 |
| Non-Current Assets | |||||
| PPE Net | 236,200 | 267,100 | 232,000 | 135,000 | 110,123 |
| Other Non-Current Assets | 34,700 | 74,400 | 43,600 | 22,800 | 28,764 |
| TOTAL | $270,900 | $341,500 | $275,600 | $157,800 | $138,887 |
| Total Assets | $1,186,200 | $833,400 | $692,100 | $392,700 | $187,524 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 357,900 | 21,400 | 52,800 | 28,400 | 11,477 |
| Accounts payable and accrued liabilities | 124,400 | 123,800 | 109,700 | 60,300 | 7,887 |
| TOTAL | $598,400 | $277,200 | $298,300 | $175,600 | $42,674 |
| Non-Current Liabilities | |||||
| Long Term Debt | 150,500 | 157,400 | 156,500 | 9,500 | 990 |
| Other Non-Current Liabilities | 50,200 | 15,900 | 10,400 | 2,900 | 0 |
| TOTAL | $203,100 | $181,400 | $169,800 | $17,000 | $6,859 |
| Total Liabilities | $801,500 | $458,600 | $468,100 | $192,600 | $49,533 |
| Shareholders' Equity | |||||
| Common Shares | 36,900 | 36,900 | 36,000 | 25,400 | 13,484 |
| Retained earnings | 297,400 | 352,800 | 153,100 | 85,700 | 81,179 |
| Other shareholders' equity | 47,300 | -18,000 | 32,700 | 85,200 | 40,766 |
| TOTAL | $383,500 | $373,500 | $222,900 | $199,000 | $136,903 |
| Total Liabilities And Equity | $1,185,000 | $832,100 | $691,000 | $391,600 | $186,436 |