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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)

	10-2010	07-2010	04-2010	01-2010	10-2009
Assets
Current Assets
Cash & Cash Equivalents	218,944	213,536	209,148	228,577	198,281
Marketable Securities	51,345	49,316	48,783	48,026	37,254
Receivables	3,622	2,582	12,305	2,926	8,740
Inventories	94,078	68,429	81,858	63,127	91,791
Income taxes - deferred	2,214	2,441	2,552	2,395	2,735
TOTAL	$384,364	$352,053	$367,454	$356,924	$349,884

Non-Current Assets
PPE Net	203,436	204,344	209,517	210,612	230,102
Intangibles	54,166	52,365	50,881	52,390	42,426
Other Non-Current Assets	13,869	13,027	11,995	11,466	11,129
TOTAL	$271,471	$269,736	$272,393	$274,468	$283,657

Total Assets	$655,835	$621,789	$639,847	$631,392	$633,541

Liabilities
Current Liabilities
Short Term Debt	1,363	1,341	1,320	1,300	1,279
Accounts payable and accrued liabilities	86,917	68,814	84,614	77,766	N/A
TOTAL	$95,991	$71,302	$85,934	$83,743	$83,093

Non-Current Liabilities
Long Term Debt	10,402	10,751	11,093	11,431	11,765
Other Non-Current Liabilities	25,982	25,354	26,004	26,052	26,381
TOTAL	$36,384	$36,105	$37,097	$37,483	$38,146

Total Liabilities	$132,375	$107,407	$123,031	$121,226	$121,239

Shareholders' Equity
Common Shares	27,985	26,930	0	0	25,370
Retained earnings	488,206	482,173	484,906	480,622	486,920
Other shareholders' equity	1,135	-539	-910	-1,508	-4,703
TOTAL	$523,460	$514,382	$516,816	$510,166	$512,302

Total Liabilities And Equity	$655,835	$621,789	$639,847	$631,392	$633,541