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)
| 08-2008 | 02-2008 | 08-2007 | 02-2007 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 22,000 | 53,000 | 82,000 | 86,000 |
| Marketable Securities | N/A | 2,000 | N/A | N/A |
| Inventories | 147,000 | 155,000 | 141,000 | 154,000 |
| Other current assets | 48,000 | 72,000 | 43,000 | 59,000 |
| TOTAL | $241,000 | $282,000 | $286,000 | $299,000 |
| Non-Current Assets | ||||
| PPE Net | 177,000 | 169,000 | 176,000 | 172,000 |
| Intangibles | 55,000 | 32,000 | 35,000 | 34,000 |
| Other Non-Current Assets | 15,000 | 16,000 | 20,000 | 26,000 |
| TOTAL | $247,000 | $217,000 | $231,000 | $232,000 |
| Total Assets | $488,000 | $499,000 | $517,000 | $531,000 |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | 29,000 | N/A | 12,000 | 12,000 |
| Accounts payable and accrued liabilities | 89,000 | 235,000 | 87,000 | 211,000 |
| TOTAL | $303,000 | $287,000 | $261,000 | $264,000 |
| Non-Current Liabilities | ||||
| Long Term Debt | 2,000 | 0 | 6,000 | 0 |
| Other Non-Current Liabilities | 12,000 | 11,000 | 11,000 | 48,000 |
| TOTAL | $24,000 | $26,000 | $29,000 | $66,000 |
| Total Liabilities | $327,000 | $313,000 | $290,000 | $330,000 |
| Shareholders' Equity | ||||
| Common Shares | 35,000 | 36,000 | 37,000 | 37,000 |
| Retained earnings | 329,000 | 346,000 | 383,000 | 356,000 |
| Other shareholders' equity | -205,000 | -197,000 | -193,000 | -192,000 |
| TOTAL | $161,000 | $186,000 | $227,000 | $201,000 |
| Total Liabilities And Equity | $488,000 | $499,000 | $517,000 | $531,000 |