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Ted Baker Plc (TED.LN)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in thousands)

	07-2014	01-2014	07-2013	01-2013	01-2010
Assets
Current Assets
Cash & Cash Equivalents	10,887	28,521	10,069	9,823	13,698
Marketable Securities	N/A	N/A	N/A	N/A	261
Inventories	91,914	80,432	75,821	67,673	33,450
Other current assets	37,664	35,456	34,769	34,893	14,716
TOTAL	$140,465	$144,409	$120,659	$112,389	$67,387

Non-Current Assets
PPE Net	46,978	45,083	45,737	45,412	25,508
Intangibles	10,563	6,080	3,322	983	634
Other Non-Current Assets	5,812	6,038	7,515	5,890	2,611
TOTAL	$63,353	$57,201	$56,574	$52,285	$28,753

Total Assets	$203,818	$201,610	$177,233	$164,674	$96,140

Liabilities
Current Liabilities
Short Term Debt	44,213	37,282	40,024	19,862	N/A
Accounts payable and accrued liabilities	41,095	22,049	33,867	22,097	10,392
TOTAL	$90,552	$89,546	$76,261	$65,284	$28,594

Non-Current Liabilities
Other Non-Current Liabilities	0	0	0	0	85
TOTAL	$0	$0	$2,252	$497	$1,316

Total Liabilities	$90,552	$89,546	$78,513	$65,781	$29,910

Shareholders' Equity
Common Shares	2,195	2,194	2,160	2,160	2,160
Retained earnings	106,757	105,561	88,069	87,209	54,906
Other shareholders' equity	-4,969	-4,830	-646	387	112
TOTAL	$113,266	$112,064	$98,720	$98,893	$66,315

Total Liabilities And Equity	$203,818	$201,610	$177,233	$164,674	$96,225