Wh Smith Plc (SMWH.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 08/31
| 02-2021 | 08-2020 | 02-2020 | 08-2019 | 02-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 72,000 | 108,000 | 45,000 | 49,000 | 48,000 |
| Inventories | 123,000 | 150,000 | 188,000 | 174,000 | 173,000 |
| Other current assets | 52,000 | 47,000 | 90,000 | 75,000 | 67,000 |
| TOTAL | $247,000 | $315,000 | $323,000 | $298,000 | $288,000 |
| Non-Current Assets | |||||
| PPE Net | 552,000 | 605,000 | 768,000 | 201,000 | 193,000 |
| Intangibles | 471,000 | 493,000 | 510,000 | 225,000 | 205,000 |
| Other Non-Current Assets | 36,000 | 34,000 | 19,000 | 22,000 | 20,000 |
| TOTAL | $1,059,000 | $1,132,000 | $1,297,000 | $448,000 | $418,000 |
| Total Assets | $1,306,000 | $1,447,000 | $1,620,000 | $746,000 | $706,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 0 | 45,000 | 15,000 | 57,000 |
| Accounts payable and accrued liabilities | 200,000 | 60,000 | 205,000 | 104,000 | 216,000 |
| TOTAL | $326,000 | $377,000 | $377,000 | $279,000 | $291,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 400,000 | 400,000 | 400,000 | 200,000 | 200,000 |
| Other Non-Current Liabilities | 7,000 | 7,000 | 12,000 | 16,000 | 16,000 |
| TOTAL | $803,000 | $843,000 | $882,000 | $230,000 | $227,000 |
| Total Liabilities | $1,129,000 | $1,220,000 | $1,259,000 | $509,000 | $518,000 |
| Shareholders' Equity | |||||
| Common Shares | 29,000 | 29,000 | 25,000 | 24,000 | 24,000 |
| Retained earnings | 124,000 | 158,000 | 435,000 | 455,000 | 424,000 |
| Other shareholders' equity | -310,000 | -293,000 | -277,000 | -266,000 | -283,000 |
| TOTAL | $172,000 | $222,000 | $356,000 | $235,000 | $186,000 |
| Total Liabilities And Equity | $1,301,000 | $1,442,000 | $1,615,000 | $744,000 | $704,000 |