Next Plc
(NXT.LN)
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by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 07-2020 | 01-2020 | 07-2019 | 01-2019 | 07-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 395,800 | 86,600 | 156,900 | 156,300 | 66,100 |
| Inventories | 485,300 | 527,600 | 551,100 | 502,800 | 518,600 |
| Other current assets | 1,067,600 | 1,302,400 | 1,285,800 | 1,281,500 | 1,238,100 |
| TOTAL | $1,983,100 | $1,955,400 | $2,030,400 | $2,032,200 | $1,921,700 |
| Non-Current Assets | |||||
| PPE Net | 1,316,800 | 1,431,200 | 1,486,300 | 564,900 | 555,600 |
| Intangibles | 44,200 | 44,200 | 44,500 | 42,600 | 42,800 |
| Other Non-Current Assets | 217,900 | 242,500 | 249,800 | 171,600 | 221,600 |
| TOTAL | $1,578,900 | $1,717,900 | $1,780,600 | $779,100 | $820,000 |
| Total Assets | $3,562,000 | $3,673,300 | $3,811,000 | $2,811,300 | $2,741,700 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 35,500 | 73,700 | 274,800 | 377,300 | 327,600 |
| Accounts payable and accrued liabilities | 191,500 | 212,800 | 229,800 | 218,800 | 190,600 |
| TOTAL | $807,000 | $949,800 | $1,251,100 | $1,112,500 | $1,167,800 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,168,600 | 1,163,700 | 1,114,600 | 905,200 | 906,100 |
| Other Non-Current Liabilities | 47,600 | 39,600 | 46,000 | 237,000 | 245,200 |
| TOTAL | $2,360,300 | $2,282,000 | $2,341,300 | $1,145,000 | $1,162,200 |
| Total Liabilities | $3,167,300 | $3,231,800 | $3,592,400 | $2,257,500 | $2,330,000 |
| Shareholders' Equity | |||||
| Common Shares | 13,300 | 13,300 | N/A | 13,900 | N/A |
| Retained earnings | 2,063,000 | 2,163,600 | N/A | 2,239,600 | N/A |
| Other shareholders' equity | -1,699,100 | -1,752,900 | 218,600 | -1,716,600 | 411,700 |
| TOTAL | $394,700 | $441,500 | $218,600 | $553,800 | $411,700 |
| Total Liabilities And Equity | $3,562,000 | $3,673,300 | $3,811,000 | $2,811,300 | $2,741,700 |