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Reitmans Canada (RET.TO)

Reitmans Canada (RET.TO)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in thousands)
  04-2023 01-2023 10-2022 07-2022 04-2022
Assets
Current Assets
Cash & Cash Equivalents 69,394 103,004 64,298 38,173 40,210
Receivables 3,857 3,241 3,785 4,947 4,923
Inventories 139,053 142,302 159,741 153,750 137,505
Other current assets 21,403 17,310 2,783 2,765 0
TOTAL $233,707 $265,857 $253,372 $230,850 $219,316
Non-Current Assets
PPE Net 151,838 143,727 130,606 133,268 115,155
Intangibles 2,240 2,638 3,081 3,469 4,095
Other Non-Current Assets 34,357 32,308 1,421 850 3,367
TOTAL $188,435 $178,673 $135,108 $137,587 $122,617
Total Assets $422,142 $444,530 $388,480 $368,437 $341,933
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A N/A 34,439
Accounts payable and accrued liabilities 12,839 18,282 9,712 13,056 6,173
TOTAL $93,986 $122,946 $102,730 $97,174 $122,505
Non-Current Liabilities
Deferred Revenues 12,223 14,100 10,844 11,961 12,150
TOTAL $68,859 $60,758 $51,432 $51,790 $36,413
Total Liabilities $162,845 $183,704 $154,162 $148,964 $158,918
Shareholders' Equity
Common Shares 27,406 27,406 27,406 27,406 27,406
Retained earnings 220,711 223,593 197,387 182,453 146,174
Other shareholders' equity 0 -1,044 -1,141 -871 -860
TOTAL $259,297 $260,826 $234,318 $219,473 $183,015
Total Liabilities And Equity $422,142 $444,530 $388,480 $368,437 $341,933
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