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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)

	07-2009	04-2009	01-2009	10-2008	07-2008
Assets
Current Assets
Cash & Cash Equivalents	185,468	150,395	214,054	209,295	200,340
Marketable Securities	37,648	32,216	32,818	26,455	30,544
Receivables	10,389	14,056	10,113	5,622	3,581
Inventories	76,822	99,751	64,061	96,839	73,512
Income taxes - deferred	2,604	3,810	N/A	1,239	420
Other current assets	0	0	0	1	0
TOTAL	$326,390	$325,800	$332,448	$364,861	$335,208

Non-Current Assets
PPE Net	234,113	242,620	249,891	251,752	246,297
Intangibles	42,426	42,426	42,426	42,425	42,426
Other Non-Current Assets	10,314	9,428	8,473	7,930	7,230
TOTAL	$286,853	$294,474	$300,790	$302,108	$295,953

Total Assets	$613,243	$620,274	$633,239	$666,968	$631,161

Liabilities
Current Liabilities
Short Term Debt	1,259	1,240	1,221	1,201	1,182
Accounts payable and accrued liabilities	N/A	N/A	70,632	92,531	63,847
TOTAL	$64,030	$75,622	$71,852	$93,733	$65,030

Non-Current Liabilities
Long Term Debt	12,092	12,413	12,731	13,044	13,351
Other Non-Current Liabilities	25,121	25,819	26,042	26,211	25,702
TOTAL	$37,213	$38,232	$38,847	$39,254	$39,053

Total Liabilities	$101,243	$113,854	$110,699	$132,987	$104,083

Shareholders' Equity
Common Shares	24,430	23,807	0	0	0
Retained earnings	487,110	485,870	502,361	509,753	499,469
Other shareholders' equity	-3,815	-7,683	-8,190	-4,140	-609
TOTAL	$512,000	$506,420	$522,539	$533,981	$527,078

Total Liabilities And Equity	$613,243	$620,274	$633,239	$666,968	$631,161