Wh Smith Plc (SMWH.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 08/31
| 02-2011 | 08-2010 | 02-2010 | 08-2009 | 02-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 70,000 | 56,000 | 48,000 | 47,000 | 44,000 |
| Inventories | 152,000 | 151,000 | 154,000 | 151,000 | 154,000 |
| Other current assets | 65,000 | 54,000 | 58,000 | 42,000 | 64,000 |
| TOTAL | $287,000 | $285,000 | $260,000 | $262,000 | $262,000 |
| Non-Current Assets | |||||
| PPE Net | 154,000 | 158,000 | 159,000 | 163,000 | 171,000 |
| Intangibles | 55,000 | 56,000 | 56,000 | 56,000 | 54,000 |
| Other Non-Current Assets | 13,000 | 14,000 | 14,000 | 13,000 | 14,000 |
| TOTAL | $222,000 | $228,000 | $229,000 | $232,000 | $239,000 |
| Total Assets | $509,000 | $513,000 | $489,000 | $494,000 | $501,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 2,000 | N/A |
| Accounts payable and accrued liabilities | 247,000 | 91,000 | 246,000 | 97,000 | 245,000 |
| TOTAL | $306,000 | $300,000 | $286,000 | $281,000 | $286,000 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 20,000 | 21,000 | 16,000 | 17,000 | 13,000 |
| TOTAL | $24,000 | $27,000 | $22,000 | $25,000 | $22,000 |
| Total Liabilities | $330,000 | $327,000 | $308,000 | $306,000 | $308,000 |
| Shareholders' Equity | |||||
| Common Shares | 32,000 | 33,000 | 33,000 | 35,000 | 35,000 |
| Retained earnings | 368,000 | 368,000 | 361,000 | 365,000 | 358,000 |
| Other shareholders' equity | -227,000 | -220,000 | -218,000 | -214,000 | -202,000 |
| TOTAL | $179,000 | $186,000 | $181,000 | $188,000 | $193,000 |
| Total Liabilities And Equity | $509,000 | $513,000 | $489,000 | $494,000 | $501,000 |