Next Plc
(NXT.LN)
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by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 07-2005 | 01-2005 | 07-2004 | 01-2004 | 07-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 77,000 | 67,300 | 61,600 | 62,300 | 66,300 |
| Marketable Securities | 17,100 | 5,000 | N/A | N/A | N/A |
| Inventories | 326,500 | 301,600 | 281,800 | 269,400 | 246,100 |
| Other current assets | 0 | 361,800 | 370,200 | 318,500 | 340,100 |
| TOTAL | $869,100 | $811,300 | $713,600 | $710,200 | $652,500 |
| Non-Current Assets | |||||
| PPE Net | 473,700 | 424,000 | 401,400 | 355,700 | 339,400 |
| Intangibles | 36,200 | 36,200 | 36,200 | 36,200 | 29,600 |
| Other Non-Current Assets | 23,600 | 25,500 | 1,100 | 1,000 | 63,000 |
| TOTAL | $533,500 | $485,700 | $438,700 | $392,900 | $432,000 |
| Total Assets | $1,402,600 | $1,297,000 | $1,152,300 | $1,103,100 | $1,084,500 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 126,200 | 22,500 | 100,800 | 68,600 | N/A |
| Accounts payable and accrued liabilities | 509,100 | 156,700 | 428,300 | 131,900 | N/A |
| Other current liabilities | 29,800 | N/A | N/A | N/A | 503,000 |
| TOTAL | $719,800 | $588,400 | $585,200 | $576,600 | $503,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 300,600 | 300,000 | N/A | N/A |
| Other Non-Current Liabilities | 435,600 | 131,500 | 41,100 | 362,700 | 357,300 |
| TOTAL | $435,600 | $432,100 | $341,100 | $371,400 | $357,300 |
| Total Liabilities | $1,155,400 | $1,020,500 | $926,300 | $948,000 | $860,300 |
| Shareholders' Equity | |||||
| Common Shares | 25,700 | 26,100 | 26,200 | 26,500 | 27,400 |
| Retained earnings | 1,728,400 | 1,778,200 | 1,640,600 | 1,632,300 | 1,628,000 |
| Other shareholders' equity | -1,511,800 | -1,532,200 | -1,526,500 | -1,507,700 | -1,431,700 |
| TOTAL | $247,200 | $276,500 | $144,600 | $155,100 | $224,200 |
| Total Liabilities And Equity | $1,402,600 | $1,297,000 | $1,070,900 | $1,103,100 | $1,084,500 |