Wall Financial (WFC.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 01-2016 | 01-2015 | 01-2014 | 01-2013 | 01-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 15,973 | 39,778 | 14,953 | 10,994 | 9,034 |
| Marketable Securities | N/A | N/A | N/A | N/A | 55,592 |
| Receivables | 8,776 | 8,117 | 15,146 | 13,198 | 21,933 |
| Inventories | 124,679 | 41,087 | 369 | 126,494 | N/A |
| Other current assets | 111,932 | 79,248 | 34,136 | 54,265 | 7,079 |
| TOTAL | $281,535 | $182,418 | $71,536 | $215,244 | $93,639 |
| Non-Current Assets | |||||
| PPE Net | 128,277 | 115,622 | 115,901 | 118,865 | 331,690 |
| Investments And Advances | 10,093 | 9,903 | 9,761 | N/A | N/A |
| Other Non-Current Assets | 480,426 | 375,441 | 299,260 | 201,925 | 0 |
| TOTAL | $618,796 | $500,966 | $424,922 | $320,790 | $331,690 |
| Total Assets | $900,331 | $683,384 | $496,458 | $536,033 | $425,329 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 489,632 | 383,999 | 274,780 | 304,112 | 205,176 |
| Accounts payable and accrued liabilities | 49,837 | 31,143 | N/A | 14,727 | 13,778 |
| Other current liabilities | N/A | N/A | N/A | N/A | 46,332 |
| TOTAL | $649,784 | $493,144 | $327,655 | $372,102 | $268,944 |
| Non-Current Liabilities | |||||
| Long Term Debt | 91,299 | 74,543 | 34,911 | 54,940 | 52,927 |
| Deferred Revenues | 109,469 | 76,260 | 31,334 | 53,264 | N/A |
| Other Non-Current Liabilities | -33,010 | -28,434 | -24,908 | -22,916 | -13,918 |
| TOTAL | $110,567 | $78,059 | $48,034 | $60,532 | $64,743 |
| Total Liabilities | $760,350 | $571,203 | $375,688 | $432,634 | $333,687 |
| Shareholders' Equity | |||||
| Common Shares | 11,642 | 11,642 | 11,642 | 11,642 | 0 |
| Retained earnings | 95,010 | 71,786 | 83,901 | 68,522 | 65,763 |
| TOTAL | $106,971 | $83,747 | $95,862 | $80,483 | $77,724 |
| Total Liabilities And Equity | $867,321 | $654,950 | $471,551 | $513,117 | $411,411 |