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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)
  07-2017 04-2017 01-2017 10-2016 07-2016
Assets
Current Assets
Cash & Cash Equivalents 115,441 90,475 120,265 101,794 114,538
Marketable Securities 57,951 56,219 54,764 49,270 48,772
Receivables 7,718 11,191 7,736 6,916 8,728
Inventories 147,273 154,728 146,059 167,672 147,159
Other current assets 0 9,274 1,386 3,267 623
TOTAL $337,732 $330,969 $337,056 $336,352 $328,467
Non-Current Assets
PPE Net 113,732 117,234 124,106 126,602 128,289
Intangibles 58,011 59,424 61,293 61,546 61,924
Other Non-Current Assets 29,892 25,421 25,891 27,859 30,973
TOTAL $201,635 $202,079 $211,290 $216,007 $221,186
Total Assets $539,367 $533,048 $548,346 $552,359 $549,653
Liabilities
Current Liabilities
Short Term Debt 661 1,162 1,655 1,988 1,957
Accounts payable and accrued liabilities 74,996 72,859 114,254 120,847 119,272
Other current liabilities 14,414 N/A 3,160 3,678 8,962
TOTAL $144,321 $129,746 $140,547 $139,218 $147,419
Non-Current Liabilities
Long Term Debt N/A N/A N/A 153 661
Deferred Revenues 17,820 18,322 21,478 12,705 17,228
Other Non-Current Liabilities 33,256 33,566 34,285 36,438 36,601
TOTAL $33,256 $33,566 $34,285 $36,591 $37,262
Total Liabilities $177,577 $163,312 $174,832 $175,809 $184,681
Shareholders' Equity
Common Shares 38,397 38,397 38,397 38,397 38,397
Retained earnings 323,446 316,936 326,675 328,473 324,025
Other shareholders' equity -10,101 4,457 -1,327 110 -6,847
TOTAL $361,790 $369,736 $373,514 $376,550 $364,972
Total Liabilities And Equity $539,367 $533,048 $548,346 $552,359 $549,653
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