Wall Financial (WFC.TO)
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Fiscal Year End Date: 01/31
| 10-2009 | 07-2009 | 04-2009 | 01-2009 | 10-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 11,535 | 8,173 | 5,333 | 3,422 | 3,283 |
| Marketable Securities | 1 | 1 | 1 | 62,995 | 126 |
| Receivables | 14,995 | 15,736 | 15,725 | N/A | 15,243 |
| Inventories | N/A | N/A | N/A | N/A | 477 |
| Other current assets | 48,182 | 54,117 | 62,995 | 0 | 2,651 |
| TOTAL | $74,713 | $78,027 | $84,054 | $66,417 | $21,780 |
| Non-Current Assets | |||||
| PPE Net | 200,628 | 190,494 | 191,514 | 423,944 | 408,976 |
| Investments And Advances | N/A | N/A | N/A | 1 | N/A |
| Other Non-Current Assets | 254,871 | 254,399 | 268,118 | 26,098 | 0 |
| TOTAL | $455,499 | $444,894 | $459,632 | $450,042 | $408,976 |
| Total Assets | $530,212 | $522,921 | $543,686 | $516,460 | $430,756 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 210,841 | 201,988 | 237,183 | N/A | N/A |
| Accounts payable and accrued liabilities | 20,434 | 17,190 | N/A | N/A | 20,797 |
| Other current liabilities | N/A | N/A | N/A | N/A | 5,783 |
| TOTAL | $232,993 | $219,938 | $253,939 | $28,934 | $41,551 |
| Non-Current Liabilities | |||||
| Long Term Debt | 93,761 | 95,077 | 84,807 | 289,747 | 254,395 |
| Other Non-Current Liabilities | 21,401 | 29,408 | 41,021 | 43,090 | -20,105 |
| TOTAL | $153,563 | $159,569 | $156,666 | $352,742 | $254,395 |
| Total Liabilities | $386,556 | $379,507 | $410,605 | $381,676 | $295,946 |
| Shareholders' Equity | |||||
| Retained earnings | 104,913 | 106,744 | 99,146 | 102,917 | 102,745 |
| TOTAL | $116,874 | $118,705 | $111,107 | $114,878 | $114,706 |
| Total Liabilities And Equity | $503,430 | $498,212 | $521,711 | $496,555 | $410,651 |