Next Plc
(NXT.LN)
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by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 01-2003 | 07-2002 | 01-2002 | 07-2001 | 01-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 32,600 | 69,800 | 201,400 | 127,200 | 104,200 |
| Inventories | 244,000 | 235,000 | 174,700 | 187,300 | 174,000 |
| Other current assets | 265,400 | 279,100 | 232,800 | 249,500 | 232,800 |
| TOTAL | $594,700 | $583,900 | $654,700 | $564,000 | $547,200 |
| Non-Current Assets | |||||
| PPE Net | 323,100 | 309,800 | 296,500 | 296,500 | 287,600 |
| Intangibles | 31,000 | 36,000 | N/A | 0 | N/A |
| Other Non-Current Assets | 47,500 | 54,300 | 38,100 | 43,800 | 39,400 |
| TOTAL | $401,600 | $400,100 | $334,600 | $340,300 | $327,000 |
| Total Assets | $996,300 | $984,000 | $989,300 | $904,300 | $874,200 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 221,400 | N/A | 7,400 | N/A | 9,900 |
| Accounts payable and accrued liabilities | 108,000 | N/A | 79,800 | N/A | 86,600 |
| Other current liabilities | N/A | 518,100 | N/A | 338,000 | N/A |
| TOTAL | $664,900 | $518,100 | $403,200 | $338,000 | $346,600 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 47,000 | 59,000 | 30,400 | 29,500 | 27,900 |
| TOTAL | $56,300 | $59,000 | $39,200 | $29,500 | $27,900 |
| Total Liabilities | $721,200 | $577,100 | $442,400 | $367,500 | $374,500 |
| Shareholders' Equity | |||||
| Common Shares | 28,700 | 31,100 | 33,100 | 33,700 | 33,700 |
| Retained earnings | 1,679,300 | 350,200 | 490,100 | 479,900 | 442,600 |
| Other shareholders' equity | -1,434,100 | 21,800 | 19,900 | 19,400 | 19,600 |
| TOTAL | $275,100 | $406,900 | $546,900 | $536,800 | $499,700 |
| Total Liabilities And Equity | $996,300 | $984,000 | $989,300 | $904,300 | $874,200 |