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Wall Financial (WFC.TO)

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

[[ session ]] by (Cboe BZX)

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

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in thousands)

	10-2025	07-2025	04-2025	01-2025	10-2024
Assets
Current Assets
Cash & Cash Equivalents	13,058	13,568	8,803	10,810	13,044
Receivables	8,980	9,945	7,246	10,145	9,821
Inventories	9,152	9,819	12,096	18,422	23,322
Other current assets	3,770	6,243	3,099	3	3,114
TOTAL	$34,960	$39,575	$31,243	$41,488	$49,302

Non-Current Assets
PPE Net	102,042	102,102	102,515	103,614	104,408
Other Non-Current Assets	836,161	808,907	797,756	782,279	764,103
TOTAL	$938,203	$911,009	$900,271	$885,893	$868,511

Total Assets	$973,163	$950,584	$931,514	$927,382	$917,812

Liabilities
Current Liabilities
Short Term Debt	261,296	374,681	363,652	344,214	333,662
Accounts payable and accrued liabilities	18,886	16,127	13,230	33,037	28,200
TOTAL	$292,421	$402,093	$387,078	$388,201	$364,590

Non-Current Liabilities
Long Term Debt	405,265	284,355	292,586	294,307	309,993
Deferred Revenues	10,100	10,050	10,019	10,305	281
Other Non-Current Liabilities	-51,682	-52,054	-51,238	-50,187	-50,442
TOTAL	$419,781	$298,507	$306,603	$308,079	$324,692

Total Liabilities	$712,202	$700,600	$693,681	$696,280	$689,282

Shareholders' Equity
Shares Outstanding, K	31,973	N/A	N/A	N/A	N/A
Common Shares	24,099	24,099	24,099	24,099	24,099
Retained earnings	184,809	173,460	162,126	156,445	153,619
TOTAL	$209,278	$197,930	$186,595	$180,914	$178,088

Total Liabilities And Equity	$921,481	$898,529	$880,276	$877,194	$867,370