Next Plc
(NXT.LN)
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by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 01-2018 | 07-2017 | 01-2017 | 07-2016 | 01-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 53,500 | 185,000 | 49,700 | 144,900 | 66,300 |
| Inventories | 490,100 | 492,600 | 451,100 | 490,900 | 486,500 |
| Other current assets | 1,159,700 | 1,127,000 | 1,068,100 | 1,134,000 | 1,003,300 |
| TOTAL | $1,797,500 | $1,804,600 | $1,660,600 | $1,769,800 | $1,642,200 |
| Non-Current Assets | |||||
| PPE Net | 558,900 | 569,500 | 578,600 | 555,100 | 536,400 |
| Intangibles | 42,900 | 43,100 | 43,300 | 43,500 | 43,700 |
| Other Non-Current Assets | 162,200 | 142,800 | 122,300 | 99,900 | 107,800 |
| TOTAL | $764,000 | $755,400 | $744,200 | $698,500 | $687,900 |
| Total Assets | $2,561,500 | $2,560,000 | $2,404,800 | $2,468,300 | $2,330,100 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 180,000 | 3,200 | 35,300 | 216,700 | 342,400 |
| Accounts payable and accrued liabilities | 168,400 | 634,700 | 186,100 | 631,600 | 219,000 |
| TOTAL | $914,800 | $962,300 | $725,000 | $1,068,100 | $1,170,600 |
| Non-Current Liabilities | |||||
| Long Term Debt | 908,500 | 915,900 | 913,500 | 934,000 | 615,000 |
| Other Non-Current Liabilities | 255,600 | 251,700 | 250,100 | 280,600 | 232,700 |
| TOTAL | $1,164,100 | $1,167,600 | $1,169,300 | $1,214,600 | $847,700 |
| Total Liabilities | $2,078,900 | $2,129,900 | $1,894,300 | $2,282,700 | $2,018,300 |
| Shareholders' Equity | |||||
| Common Shares | 14,500 | 14,700 | 14,700 | 14,700 | 15,100 |
| Retained earnings | 2,166,800 | 2,095,300 | 2,117,200 | 1,781,100 | 1,908,900 |
| Other shareholders' equity | -1,715,000 | -1,696,000 | -1,637,500 | -1,626,300 | -1,627,900 |
| TOTAL | $482,600 | $430,100 | $510,500 | $185,600 | $311,800 |
| Total Liabilities And Equity | $2,561,500 | $2,560,000 | $2,404,800 | $2,468,300 | $2,330,100 |