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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)
  04-2016 01-2016 10-2015 07-2015 04-2015
Assets
Current Assets
Cash & Cash Equivalents 75,749 118,595 97,192 114,422 67,658
Marketable Securities 49,259 45,189 50,597 54,930 58,933
Receivables 11,142 7,404 6,241 7,029 9,087
Inventories 139,550 124,848 142,617 131,488 134,977
Other current assets 0 14,405 6,439 13,166 5,458
TOTAL $285,167 $319,362 $313,042 $330,018 $300,509
Non-Current Assets
PPE Net 131,165 134,363 138,128 141,957 147,461
Intangibles 62,642 62,530 66,001 64,961 63,423
Other Non-Current Assets 35,764 25,828 29,508 27,975 30,397
TOTAL $229,571 $222,721 $233,637 $234,893 $241,281
Total Assets $514,738 $542,083 $546,679 $564,911 $541,790
Liabilities
Current Liabilities
Short Term Debt 1,926 1,896 1,867 1,837 1,808
Accounts payable and accrued liabilities 84,789 98,135 92,167 94,741 70,442
Other current liabilities 19,549 1,816 616 1 132
TOTAL $124,740 $121,172 $105,927 $112,535 $88,497
Non-Current Liabilities
Long Term Debt 1,162 1,655 2,141 2,618 3,088
Deferred Revenues 18,476 19,325 11,277 15,956 16,115
Other Non-Current Liabilities 37,254 38,088 42,230 43,289 43,829
TOTAL $38,416 $39,743 $44,371 $45,907 $46,917
Total Liabilities $163,156 $160,915 $150,298 $158,442 $135,414
Shareholders' Equity
Common Shares 38,397 38,397 38,687 38,814 39,229
Retained earnings 318,221 327,370 346,189 350,370 357,681
Other shareholders' equity -14,244 6,394 2,696 8,821 1,314
TOTAL $351,582 $381,168 $396,381 $406,469 $406,376
Total Liabilities And Equity $514,738 $542,083 $546,679 $564,911 $541,790
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