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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)

	04-2008	01-2008	10-2007	07-2007	04-2007
Assets
Current Assets
Cash & Cash Equivalents	176,796	214,301	171,461	171,871	142,879
Marketable Securities	30,559	30,053	40,905	42,721	43,500
Receivables	6,414	5,318	4,628	3,337	4,795
Inventories	90,514	52,441	86,736	72,911	92,044
Income taxes - deferred	N/A	N/A	344	3,666	N/A
Other current assets	0	-1	-1	0	1
TOTAL	$328,798	$324,960	$328,659	$319,281	$306,280

Non-Current Assets
PPE Net	247,560	247,963	245,860	239,955	231,502
Intangibles	42,426	42,426	42,426	42,426	42,426
Other Non-Current Assets	6,213	5,611	5,948	5,058	5,127
TOTAL	$296,199	$296,000	$294,235	$287,439	$279,055

Total Assets	$624,997	$620,960	$622,894	$606,720	$585,334

Liabilities
Current Liabilities
Short Term Debt	1,164	1,146	1,127	1,110	1,093
Accounts payable and accrued liabilities	77,009	69,189	86,012	72,864	83,072
Other current liabilities	-1	16,546	26,999	27,309	18,331
TOTAL	$78,173	$87,642	$114,138	$103,085	$103,180

Non-Current Liabilities
Long Term Debt	13,653	13,951	14,246	14,533	14,818
Other Non-Current Liabilities	24,923	23,987	24,193	23,813	22,821
TOTAL	$38,575	$38,199	$38,438	$38,346	$37,638

Total Liabilities	$116,748	$125,840	$152,576	$141,431	$140,819

Shareholders' Equity
Retained earnings	480,770	468,374	444,088	438,843	418,185
Other shareholders' equity	-597	-1,033	-769	-306	-81
TOTAL	$508,249	$495,119	$470,318	$465,289	$444,516

Total Liabilities And Equity	$624,997	$620,960	$622,894	$606,720	$585,334