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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)
  01-2005 10-2004 07-2004 04-2004 01-2004
Assets
Current Assets
Cash & Cash Equivalents 101,939 60,992 54,906 29,790 101,837
Receivables 2,414 4,388 2,876 3,956 3,962
Inventories 59,163 93,544 74,800 88,191 60,223
Other current assets 1 0 0 0 0
TOTAL $170,213 $167,631 $140,297 $129,606 $173,626
Non-Current Assets
PPE Net 185,674 170,054 165,819 161,344 161,110
Intangibles 42,426 42,426 42,426 42,426 42,426
Other Non-Current Assets 68,746 70,782 71,743 73,636 76,305
TOTAL $296,846 $283,261 $279,988 $277,406 $279,841
Total Assets $467,059 $450,892 $420,285 $407,012 $453,467
Liabilities
Current Liabilities
Short Term Debt 1,124 1,128 1,259 1,706 9,739
Accounts payable and accrued liabilities 81,497 91,811 78,852 91,564 74,986
Other current liabilities 17,133 16,704 13,579 7,271 6,217
TOTAL $99,754 $109,643 $93,690 $100,541 $90,942
Non-Current Liabilities
Long Term Debt 17,183 17,470 17,759 18,699 85,082
Other Non-Current Liabilities 17,903 218 267 317 367
TOTAL $35,780 $18,711 $18,794 $19,984 $86,123
Total Liabilities $135,535 $128,354 $112,484 $120,525 $177,065
Shareholders' Equity
Retained earnings 316,191 308,675 294,149 273,391 263,455
Other shareholders' equity 621 291 254 209 149
TOTAL $331,524 $322,538 $307,801 $286,487 $276,402
Total Liabilities And Equity $467,059 $450,892 $420,285 $407,012 $453,467
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