Wall Financial (WFC.TO)
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Fiscal Year End Date: 01/31
| 01-2011 | 01-2010 | 01-2009 | 01-2008 | 01-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 17,079 | 15,633 | 3,422 | 4,880 | 7,344 |
| Marketable Securities | 33,432 | 49,499 | 62,995 | 126 | N/A |
| Receivables | 9,987 | 13,444 | N/A | 14,916 | 28,041 |
| Inventories | N/A | N/A | N/A | 440 | 387 |
| Other current assets | 6,429 | 10,012 | 0 | 2,381 | 1,745 |
| TOTAL | $66,928 | $88,588 | $66,417 | $22,743 | $37,518 |
| Non-Current Assets | |||||
| PPE Net | 427,133 | 472,433 | 423,944 | 366,103 | 363,261 |
| Investments And Advances | 0 | N/A | 1 | N/A | N/A |
| Other Non-Current Assets | 0 | 0 | 26,098 | 0 | 500 |
| TOTAL | $427,133 | $472,433 | $450,042 | $366,103 | $363,761 |
| Total Assets | $494,061 | $561,020 | $516,460 | $388,845 | $401,279 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 13,609 | N/A | N/A | 15,526 | 15,063 |
| Other current liabilities | N/A | N/A | N/A | N/A | 7,491 |
| TOTAL | $34,468 | $26,353 | $28,934 | $30,497 | $38,907 |
| Non-Current Liabilities | |||||
| Long Term Debt | 301,559 | 340,805 | 289,747 | 221,826 | 223,839 |
| Other Non-Current Liabilities | 10,061 | 19,606 | 43,090 | -32,761 | -36,804 |
| TOTAL | $332,758 | $388,730 | $352,742 | $221,826 | $223,839 |
| Total Liabilities | $367,226 | $415,083 | $381,676 | $252,323 | $262,746 |
| Shareholders' Equity | |||||
| Retained earnings | 93,735 | 105,657 | 102,917 | 100,698 | 98,666 |
| TOTAL | $105,696 | $117,618 | $114,878 | $103,762 | $101,729 |
| Total Liabilities And Equity | $472,922 | $532,701 | $496,555 | $356,085 | $364,476 |