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Reitmans Canada (RET.TO)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in thousands)

	01-2005	01-2004	01-2003	01-2002	01-2001
Assets
Current Assets
Cash & Cash Equivalents	101,939	101,837	30,885	33,862	20,008
Receivables	2,414	3,962	5,089	1,912	2,556
Inventories	59,163	60,223	68,501	39,197	38,481
Other current assets	1	0	13,491	0	8,816
TOTAL	$170,213	$173,626	$134,185	$85,411	$69,861

Non-Current Assets
PPE Net	185,674	161,110	159,044	109,377	86,036
Intangibles	42,426	42,426	42,426	N/A	N/A
Other Non-Current Assets	68,746	76,305	83,915	83,405	88,302
TOTAL	$296,846	$279,841	$285,385	$192,782	$174,338

Total Assets	$467,059	$453,467	$419,570	$278,193	$244,199

Liabilities
Current Liabilities
Short Term Debt	1,124	9,739	9,991	N/A	N/A
Accounts payable and accrued liabilities	81,497	74,986	67,688	40,785	35,187
Other current liabilities	17,133	6,217	N/A	9,473	5,124
TOTAL	$99,754	$90,942	$79,915	$50,258	$40,311

Non-Current Liabilities
Long Term Debt	17,183	85,082	94,880	N/A	N/A
Other Non-Current Liabilities	17,903	367	567	0	0
TOTAL	$35,780	$86,123	$96,134	$2,356	$1,381

Total Liabilities	$135,535	$177,065	$176,049	$52,614	$41,692

Shareholders' Equity
Retained earnings	316,191	263,455	230,993	213,334	193,960
Other shareholders' equity	621	149	0	0	0
TOTAL	$331,524	$276,402	$243,521	$225,579	$202,507

Total Liabilities And Equity	$467,059	$453,467	$419,570	$278,193	$244,199