Wall Financial (WFC.TO)
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Fiscal Year End Date: 01/31
| 07-2008 | 04-2008 | 01-2008 | 10-2007 | 07-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,639 | 3,919 | 4,880 | 2,322 | 4,256 |
| Marketable Securities | 126 | 126 | 126 | N/A | N/A |
| Receivables | 13,407 | 14,555 | 14,916 | 15,079 | 20,073 |
| Inventories | 504 | 414 | 440 | 431 | 407 |
| Other current assets | 0 | 2,464 | 2,381 | 2,921 | 3,645 |
| TOTAL | $19,676 | $21,479 | $22,743 | $20,753 | $28,381 |
| Non-Current Assets | |||||
| PPE Net | 404,140 | 382,599 | 366,103 | 349,188 | 322,468 |
| Other Non-Current Assets | 3,415 | 0 | 0 | 500 | 500 |
| TOTAL | $407,555 | $382,599 | $366,103 | $349,688 | $322,968 |
| Total Assets | $427,231 | $404,078 | $388,845 | $370,441 | $351,349 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 16,988 | 16,233 | 15,526 | 11,952 | 14,927 |
| Other current liabilities | 1,560 | N/A | N/A | 9,762 | 5,899 |
| TOTAL | $33,518 | $31,204 | $30,497 | $38,067 | $37,179 |
| Non-Current Liabilities | |||||
| Long Term Debt | 271,767 | 247,590 | 221,826 | 200,023 | 179,185 |
| Other Non-Current Liabilities | -19,981 | -11,690 | -32,761 | -29,755 | -29,371 |
| TOTAL | $271,767 | $255,606 | $221,826 | $200,023 | $179,185 |
| Total Liabilities | $305,285 | $286,810 | $252,323 | $238,089 | $216,364 |
| Shareholders' Equity | |||||
| Retained earnings | 98,702 | 94,498 | 100,698 | 99,534 | 102,551 |
| TOTAL | $101,965 | $97,561 | $103,762 | $102,597 | $105,614 |
| Total Liabilities And Equity | $407,250 | $384,371 | $356,085 | $340,686 | $321,978 |