Next Plc
(NXT.LN)
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by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 01-2008 | 07-2007 | 01-2007 | 07-2006 | 01-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 56,000 | 70,100 | 55,100 | 86,900 | 69,800 |
| Marketable Securities | N/A | 1,500 | 66,600 | 800 | N/A |
| Inventories | 319,100 | 307,800 | 281,800 | 338,900 | 323,900 |
| Other current assets | 505,800 | 558,000 | 486,500 | 0 | 433,100 |
| TOTAL | $979,200 | $937,400 | $982,400 | $943,500 | $911,600 |
| Non-Current Assets | |||||
| PPE Net | 610,600 | 581,300 | 544,400 | 533,400 | 514,100 |
| Intangibles | 36,200 | 36,200 | 36,200 | 36,200 | 36,200 |
| Other Non-Current Assets | 4,400 | 4,900 | 8,000 | 13,100 | 12,000 |
| TOTAL | $651,200 | $622,400 | $588,600 | $582,700 | $562,300 |
| Total Assets | $1,630,400 | $1,559,800 | $1,571,000 | $1,526,200 | $1,473,900 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 243,100 | 238,400 | 13,100 | 579,100 | 132,200 |
| Accounts payable and accrued liabilities | 175,000 | 687,800 | 174,300 | 561,400 | 173,400 |
| TOTAL | $856,700 | $1,012,000 | $738,500 | $1,190,000 | $755,500 |
| Non-Current Liabilities | |||||
| Long Term Debt | 541,100 | 550,300 | 533,000 | 302,700 | 300,200 |
| Other Non-Current Liabilities | 289,000 | 74,500 | 110,200 | 128,600 | 162,000 |
| TOTAL | $852,800 | $634,800 | $643,200 | $431,300 | $462,200 |
| Total Liabilities | $1,709,500 | $1,646,800 | $1,381,700 | $1,621,300 | $1,217,700 |
| Shareholders' Equity | |||||
| Common Shares | 20,100 | 21,300 | 22,700 | 22,900 | 24,600 |
| Retained earnings | 1,374,900 | 1,394,500 | 1,697,200 | 1,425,800 | 1,750,800 |
| Other shareholders' equity | -1,484,700 | -1,512,100 | -1,538,500 | -1,551,500 | -1,525,200 |
| TOTAL | $-79,200 | $-87,000 | $189,300 | $-95,100 | $256,200 |
| Total Liabilities And Equity | $1,630,300 | $1,559,800 | $1,571,000 | $1,526,200 | $1,473,900 |