Next Plc
(NXT.LN)
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by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 01-2013 | 07-2012 | 01-2012 | 07-2011 | 01-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 136,300 | 108,300 | 56,400 | 53,300 | 49,300 |
| Inventories | 331,800 | 387,700 | 371,900 | 391,000 | 368,300 |
| Other current assets | 652,900 | 680,400 | 621,100 | 610,300 | 548,400 |
| TOTAL | $1,207,800 | $1,176,400 | $1,139,900 | $1,054,600 | $1,067,300 |
| Non-Current Assets | |||||
| PPE Net | 537,300 | 557,200 | 581,900 | 576,000 | 592,400 |
| Intangibles | 44,800 | 45,100 | 45,600 | 46,000 | 46,500 |
| Other Non-Current Assets | 103,700 | 109,500 | 86,800 | 96,800 | 86,100 |
| TOTAL | $685,800 | $711,800 | $714,300 | $718,800 | $725,000 |
| Total Assets | $1,893,600 | $1,888,200 | $1,854,200 | $1,773,400 | $1,792,300 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 93,000 | 3,800 | 7,700 | 69,900 | 125,400 |
| Accounts payable and accrued liabilities | 189,200 | 541,900 | 193,100 | 520,900 | 195,500 |
| TOTAL | $816,000 | $833,300 | $742,400 | $780,300 | $832,900 |
| Non-Current Liabilities | |||||
| Long Term Debt | 566,800 | 657,600 | 652,100 | 637,900 | 471,200 |
| Other Non-Current Liabilities | 221,000 | 230,900 | 221,600 | 221,900 | 232,300 |
| TOTAL | $792,000 | $899,500 | $889,100 | $879,900 | $727,000 |
| Total Liabilities | $1,608,000 | $1,732,800 | $1,631,500 | $1,660,200 | $1,559,900 |
| Shareholders' Equity | |||||
| Common Shares | 16,100 | 16,500 | 16,900 | 17,300 | 18,100 |
| Retained earnings | 1,904,000 | 1,721,000 | 1,763,400 | 1,698,600 | 1,782,600 |
| Other shareholders' equity | -1,649,100 | -1,596,500 | -1,571,400 | -1,616,100 | -1,581,000 |
| TOTAL | $285,700 | $155,400 | $222,700 | $113,200 | $232,300 |
| Total Liabilities And Equity | $1,893,700 | $1,888,200 | $1,854,200 | $1,773,400 | $1,792,200 |