Wall Financial (WFC.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 01-2001 | 01-2000 | 01-1999 | 01-1998 | 01-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,722 | 14,200 | 1,900 | 200 | 900 |
| Marketable Securities | 909 | N/A | 20,000 | 18,600 | 4,700 |
| Receivables | 4,103 | 4,000 | 6,300 | 9,100 | 6,000 |
| Inventories | N/A | 300 | 200 | 400 | 700 |
| Other current assets | 0 | 11,400 | 900 | 700 | 6,800 |
| TOTAL | $7,734 | $29,900 | $29,300 | $29,000 | $19,100 |
| Non-Current Assets | |||||
| PPE Net | 247,404 | 214,000 | 174,700 | 162,700 | 177,400 |
| Other Non-Current Assets | 9,210 | 100 | 100 | 0 | 0 |
| TOTAL | $256,614 | $214,100 | $174,800 | $162,700 | $177,400 |
| Total Assets | $264,348 | $244,000 | $204,100 | $191,700 | $196,500 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 194,848 | 171,900 | 131,400 | 117,500 | 60,800 |
| Accounts payable and accrued liabilities | 6,465 | 11,000 | 6,600 | 7,300 | 6,500 |
| Other current liabilities | N/A | N/A | 1,600 | 3,000 | 89,600 |
| TOTAL | $201,313 | $182,900 | $139,600 | $127,800 | $156,900 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | -726 | -4,000 | -2,800 | 900 | 400 |
| TOTAL | $15,489 | $14,300 | $11,400 | $15,400 | $12,000 |
| Total Liabilities | $216,803 | $197,200 | $151,000 | $143,200 | $168,900 |
| Shareholders' Equity | |||||
| Retained earnings | 43,976 | 40,100 | 47,500 | 43,300 | 25,300 |
| Other shareholders' equity | 0 | 0 | 0 | 100 | 0 |
| TOTAL | $46,820 | $42,800 | $50,200 | $46,100 | $27,600 |
| Total Liabilities And Equity | $263,622 | $240,000 | $201,200 | $189,300 | $196,500 |