Sainsbury [J] Plc (SBRY.LN)
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Fiscal Year End Date: 02/28
| 08-2016 | 03-2016 | 02-2016 | 09-2015 | 03-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,185,000 | 1,143,000 | 1,143,000 | 1,266,000 | 1,285,000 |
| Marketable Securities | 124,000 | 48,000 | 48,000 | N/A | N/A |
| Inventories | 1,909,000 | 968,000 | 968,000 | 1,013,000 | 997,000 |
| Other current assets | 3,369,000 | 2,285,000 | 2,285,000 | 2,373,000 | 2,223,000 |
| TOTAL | $6,587,000 | $4,444,000 | $4,444,000 | $4,652,000 | $4,505,000 |
| Non-Current Assets | |||||
| PPE Net | 10,047,000 | 9,764,000 | 9,764,000 | 9,754,000 | 9,648,000 |
| Intangibles | 696,000 | 329,000 | 329,000 | 344,000 | 325,000 |
| Other Non-Current Assets | 2,526,000 | 2,436,000 | 2,436,000 | 2,218,000 | 2,059,000 |
| TOTAL | $13,269,000 | $12,529,000 | $12,529,000 | $12,316,000 | $12,032,000 |
| Total Assets | $19,856,000 | $16,973,000 | $16,973,000 | $16,968,000 | $16,537,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 227,000 | 303,000 | 303,000 | 177,000 | 300,000 |
| Accounts payable and accrued liabilities | 8,017,000 | 2,082,000 | 2,082,000 | 6,537,000 | 2,089,000 |
| TOTAL | $8,526,000 | $6,724,000 | $6,724,000 | $6,931,000 | $6,923,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,113,000 | 2,234,000 | 2,234,000 | 2,314,000 | 2,415,000 |
| Other Non-Current Liabilities | 2,641,000 | 1,094,000 | 1,094,000 | 1,268,000 | 1,091,000 |
| TOTAL | $4,836,000 | $3,884,000 | $3,884,000 | $3,826,000 | $4,075,000 |
| Total Liabilities | $13,362,000 | $10,608,000 | $10,608,000 | $10,757,000 | $10,998,000 |
| Shareholders' Equity | |||||
| Common Shares | 625,000 | 550,000 | 550,000 | 550,000 | 548,000 |
| Retained earnings | 2,802,000 | 3,370,000 | 3,370,000 | 3,239,000 | 3,057,000 |
| Other shareholders' equity | 1,269,000 | 651,000 | 651,000 | 628,000 | 146,000 |
| TOTAL | $6,494,000 | $6,365,000 | $6,365,000 | $6,211,000 | $5,539,000 |
| Total Liabilities And Equity | $19,856,000 | $16,973,000 | $16,973,000 | $16,968,000 | $16,537,000 |