Wall Financial (WFC.TO)
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Fiscal Year End Date: 01/31
| 01-2006 | 01-2005 | 01-2004 | 01-2003 | 01-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,310 | 1,774 | 2,451 | 1,665 | 2,552 |
| Marketable Securities | N/A | 552 | 613 | 697 | 783 |
| Receivables | 4,900 | 3,135 | 7,121 | 11,339 | 5,889 |
| Inventories | 357 | 302 | 342 | N/A | N/A |
| Other current assets | 1,627 | 1,345 | 2,137 | 3,073 | 4,317 |
| TOTAL | $11,194 | $7,107 | $12,664 | $16,773 | $13,541 |
| Non-Current Assets | |||||
| PPE Net | 392,721 | 299,279 | 254,866 | 317,584 | 259,743 |
| Other Non-Current Assets | 573 | 0 | 0 | 0 | 0 |
| TOTAL | $393,294 | $299,279 | $254,866 | $317,584 | $259,743 |
| Total Assets | $404,488 | $306,386 | $267,530 | $334,358 | $273,284 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | N/A | 203,963 |
| Accounts payable and accrued liabilities | 8,867 | 8,613 | 4,897 | 4,407 | 5,768 |
| Other current liabilities | 8,840 | N/A | N/A | 1,385 | 2,448 |
| TOTAL | $37,119 | $28,632 | $23,672 | $22,262 | $212,179 |
| Non-Current Liabilities | |||||
| Long Term Debt | 274,064 | 212,079 | 189,337 | 262,044 | N/A |
| Other Non-Current Liabilities | -12,485 | -2,895 | -7,912 | -4,289 | -1,543 |
| TOTAL | $274,064 | $214,135 | $189,337 | $262,044 | $16,558 |
| Total Liabilities | $311,184 | $242,768 | $213,009 | $284,305 | $228,736 |
| Shareholders' Equity | |||||
| Retained earnings | 77,756 | 55,602 | 43,518 | 42,652 | 39,886 |
| TOTAL | $80,819 | $58,668 | $46,609 | $45,764 | $43,004 |
| Total Liabilities And Equity | $392,003 | $301,435 | $259,618 | $330,069 | $271,741 |