Wall Financial (WFC.TO)
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Fiscal Year End Date: 01/31
| 04-2007 | 01-2007 | 10-2006 | 07-2006 | 04-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 10,970 | 7,344 | 2,919 | 3,339 | 5,539 |
| Receivables | 15,569 | 28,041 | 10,767 | 5,198 | 3,872 |
| Inventories | 397 | 387 | 354 | 387 | 377 |
| Other current assets | 2,699 | 1,745 | 2,420 | 3,091 | 2,115 |
| TOTAL | $29,635 | $37,518 | $16,461 | $12,015 | $11,902 |
| Non-Current Assets | |||||
| PPE Net | 349,065 | 363,261 | 492,352 | 497,858 | 443,501 |
| Other Non-Current Assets | 500 | 500 | 573 | 743 | 573 |
| TOTAL | $349,565 | $363,761 | $492,925 | $498,601 | $444,074 |
| Total Assets | $379,199 | $401,279 | $509,386 | $510,616 | $455,976 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 13,338 | 15,063 | 10,634 | 12,725 | 10,292 |
| Other current liabilities | 7,246 | 7,491 | 724 | 921 | 2,422 |
| TOTAL | $36,936 | $38,907 | $30,771 | $33,058 | $32,126 |
| Non-Current Liabilities | |||||
| Long Term Debt | 207,195 | 223,839 | 368,045 | 376,235 | 332,361 |
| Other Non-Current Liabilities | -28,898 | -36,804 | -24,941 | -19,757 | -14,160 |
| TOTAL | $207,195 | $223,839 | $368,045 | $376,235 | $332,361 |
| Total Liabilities | $244,131 | $262,746 | $398,816 | $409,293 | $364,487 |
| Shareholders' Equity | |||||
| Retained earnings | 103,107 | 98,666 | 82,565 | 78,503 | 74,266 |
| TOTAL | $106,170 | $101,729 | $85,629 | $81,566 | $77,329 |
| Total Liabilities And Equity | $350,301 | $364,476 | $484,445 | $490,859 | $441,817 |