Wh Smith Plc (SMWH.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 08/31
(Values in thousands)
| 02-2026 | 08-2025 | 02-2025 | 08-2024 | 02-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 48,000 | 71,000 | 39,000 | 56,000 | 44,000 |
| Inventories | 140,000 | 148,000 | 225,000 | 217,000 | 207,000 |
| Other current assets | 96,000 | 108,000 | 149,000 | 221,000 | 114,000 |
| TOTAL | $284,000 | $344,000 | $413,000 | $511,000 | $365,000 |
| Non-Current Assets | |||||
| PPE Net | 660,000 | 621,000 | 788,000 | 821,000 | 779,000 |
| Intangibles | 445,000 | 447,000 | 488,000 | 490,000 | 505,000 |
| Other Non-Current Assets | 60,000 | 48,000 | 61,000 | 47,000 | 52,000 |
| TOTAL | $1,165,000 | $1,116,000 | $1,337,000 | $1,358,000 | $1,336,000 |
| Total Assets | $1,449,000 | $1,460,000 | $1,750,000 | $1,869,000 | $1,701,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 544,000 | 461,000 | 178,000 | 117,000 | 176,000 |
| Accounts payable and accrued liabilities | 222,000 | 102,000 | 259,000 | 153,000 | 268,000 |
| TOTAL | $866,000 | $871,000 | $559,000 | $599,000 | $571,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 0 | 0 | 315,000 | 310,000 | 305,000 |
| Other Non-Current Liabilities | -36,000 | -30,000 | -19,000 | -17,000 | -13,000 |
| TOTAL | $422,000 | $401,000 | $811,000 | $824,000 | $798,000 |
| Total Liabilities | $1,288,000 | $1,272,000 | $1,370,000 | $1,423,000 | $1,369,000 |
| Shareholders' Equity | |||||
| Common Shares | 28,000 | 28,000 | 28,000 | 29,000 | 29,000 |
| Retained earnings | 37,000 | 69,000 | 245,000 | 335,000 | 207,000 |
| Other shareholders' equity | -270,000 | -269,000 | -257,000 | -277,000 | -261,000 |
| TOTAL | $125,000 | $158,000 | $346,000 | $416,000 | $304,000 |
| Total Liabilities And Equity | $1,413,000 | $1,430,000 | $1,716,000 | $1,839,000 | $1,673,000 |