Wh Smith Plc (SMWH.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 08/31
| 02-2016 | 08-2015 | 02-2015 | 08-2014 | 02-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 34,000 | 34,000 | 36,000 | 34,000 | 57,000 |
| Inventories | 145,000 | 141,000 | 145,000 | 144,000 | 149,000 |
| Other current assets | 46,000 | 55,000 | 53,000 | 57,000 | 49,000 |
| TOTAL | $225,000 | $230,000 | $234,000 | $235,000 | $255,000 |
| Non-Current Assets | |||||
| PPE Net | 155,000 | 155,000 | 155,000 | 147,000 | 151,000 |
| Intangibles | 61,000 | 59,000 | 59,000 | 56,000 | 56,000 |
| Other Non-Current Assets | 13,000 | 12,000 | 13,000 | 19,000 | 21,000 |
| TOTAL | $229,000 | $226,000 | $227,000 | $222,000 | $228,000 |
| Total Assets | $454,000 | $456,000 | $461,000 | $457,000 | $483,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 25,000 | 9,000 | 20,000 | 12,000 | 39,000 |
| Accounts payable and accrued liabilities | 212,000 | 92,000 | 219,000 | 95,000 | 222,000 |
| TOTAL | $264,000 | $279,000 | $283,000 | $294,000 | $318,000 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 21,000 | 22,000 | 35,000 | 62,000 | 65,000 |
| TOTAL | $29,000 | $30,000 | $40,000 | $62,000 | $66,000 |
| Total Liabilities | $293,000 | $309,000 | $323,000 | $356,000 | $384,000 |
| Shareholders' Equity | |||||
| Common Shares | 25,000 | 25,000 | 26,000 | 26,000 | 27,000 |
| Retained earnings | 374,000 | 358,000 | 345,000 | 307,000 | 305,000 |
| Other shareholders' equity | -255,000 | -253,000 | -249,000 | -247,000 | -247,000 |
| TOTAL | $161,000 | $147,000 | $138,000 | $101,000 | $99,000 |
| Total Liabilities And Equity | $454,000 | $456,000 | $461,000 | $457,000 | $483,000 |