Next Plc
(NXT.LN)
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by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 07-2015 | 01-2015 | 07-2014 | 01-2014 | 07-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 242,400 | 275,500 | 220,100 | 273,300 | 94,100 |
| Inventories | 450,800 | 416,800 | 427,600 | 385,600 | 372,000 |
| Other current assets | 934,600 | 833,800 | 781,400 | 715,200 | 735,700 |
| TOTAL | $1,627,800 | $1,616,000 | $1,429,100 | $1,468,100 | $1,201,800 |
| Non-Current Assets | |||||
| PPE Net | 527,600 | 503,300 | 505,900 | 509,200 | 529,500 |
| Intangibles | 43,900 | 44,000 | 44,300 | 44,400 | 44,600 |
| Other Non-Current Assets | 114,300 | 119,000 | 129,000 | 122,900 | 107,400 |
| TOTAL | $685,800 | $666,300 | $679,200 | $676,500 | $681,500 |
| Total Assets | $2,313,600 | $2,282,300 | $2,108,300 | $2,144,600 | $1,883,300 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,100 | 2,800 | 3,300 | 2,600 | 90,100 |
| Accounts payable and accrued liabilities | 659,400 | 224,900 | 612,000 | 194,800 | 563,300 |
| TOTAL | $970,300 | $886,600 | $964,500 | $834,500 | $901,900 |
| Non-Current Liabilities | |||||
| Long Term Debt | 818,700 | 838,200 | 803,700 | 800,800 | 560,800 |
| Other Non-Current Liabilities | 219,200 | 235,700 | 217,900 | 223,000 | 223,000 |
| TOTAL | $1,037,800 | $1,073,800 | $1,021,500 | $1,023,900 | $783,700 |
| Total Liabilities | $2,008,100 | $1,960,400 | $1,986,000 | $1,858,400 | $1,685,600 |
| Shareholders' Equity | |||||
| Common Shares | 15,300 | 15,300 | 15,300 | 15,500 | 15,700 |
| Retained earnings | 1,931,900 | 1,885,600 | 1,751,700 | 1,906,900 | 1,829,000 |
| Other shareholders' equity | -1,657,100 | -1,594,400 | -1,660,100 | -1,651,400 | -1,662,000 |
| TOTAL | $305,600 | $322,000 | $122,400 | $286,300 | $197,800 |
| Total Liabilities And Equity | $2,313,700 | $2,282,400 | $2,108,400 | $2,144,700 | $1,883,400 |