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Reitmans Canada Limited Class A NV (RET-A.VN)

Reitmans Canada Limited Class A NV (RET-A.VN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX Venture]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX Venture]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in thousands)
  07-2012 04-2012 01-2012 10-2011 07-2011
Assets
Current Assets
Cash & Cash Equivalents 160,132 138,187 196,835 159,309 207,492
Marketable Securities 70,637 71,321 71,442 69,799 71,587
Receivables 9,681 19,290 7,768 10,912 12,100
Inventories 80,371 102,625 78,285 107,591 81,477
Other current assets 268 74 751 0 0
TOTAL $336,361 $343,827 $366,983 $361,575 $386,920
Non-Current Assets
PPE Net 194,251 191,577 184,221 184,666 184,905
Intangibles 60,452 59,755 59,483 58,388 57,131
Other Non-Current Assets 25,213 23,198 23,174 22,492 20,624
TOTAL $279,916 $274,530 $266,878 $265,546 $262,660
Total Assets $616,277 $618,357 $633,861 $627,121 $649,580
Liabilities
Current Liabilities
Short Term Debt 1,521 1,497 1,474 1,451 1,428
Accounts payable and accrued liabilities N/A 71,616 63,875 65,830 58,111
Other current liabilities 556 914 1,505 N/A N/A
TOTAL $71,296 $87,584 $89,132 $76,560 $73,903
Non-Current Liabilities
Long Term Debt 7,801 8,191 8,573 8,951 9,323
Deferred Revenues 9,959 13,557 22,278 9,279 14,364
Other Non-Current Liabilities 43,161 42,907 43,304 43,483 42,271
TOTAL $50,962 $51,098 $51,877 $54,757 $53,898
Total Liabilities $122,258 $138,682 $141,009 $131,317 $127,801
Shareholders' Equity
Retained earnings 440,494 425,897 439,067 451,208 475,284
Other shareholders' equity 7,941 8,540 8,737 6,622 8,205
TOTAL $494,019 $479,675 $492,852 $495,804 $521,779
Total Liabilities And Equity $616,277 $618,357 $633,861 $627,121 $649,580
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