Wall Financial (WFC.TO)
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Fiscal Year End Date: 01/31
| 07-2003 | 04-2003 | 01-2003 | 10-2002 | 07-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,937 | 1,358 | 1,665 | 1,566 | 2,193 |
| Marketable Securities | 647 | 659 | 697 | 735 | N/A |
| Receivables | 10,052 | 10,087 | 11,339 | 5,506 | 6,230 |
| Other current assets | 4,432 | 3,368 | 3,073 | 5,350 | 9,154 |
| TOTAL | $18,068 | $15,473 | $16,773 | $13,157 | $17,578 |
| Non-Current Assets | |||||
| PPE Net | 252,617 | 257,169 | 317,584 | 287,106 | 286,781 |
| TOTAL | $252,617 | $257,169 | $317,584 | $287,106 | $286,781 |
| Total Assets | $270,685 | $272,641 | $334,358 | $300,264 | $304,359 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 5,974 | 6,415 | 4,407 | 5,069 | 7,692 |
| Other current liabilities | 6,035 | 5,648 | 1,385 | 1,268 | N/A |
| TOTAL | $28,479 | $28,532 | $22,262 | $22,849 | $24,204 |
| Non-Current Liabilities | |||||
| Long Term Debt | 186,963 | 188,949 | 262,044 | 229,301 | 232,646 |
| Other Non-Current Liabilities | -6,910 | -8,460 | -4,289 | -1,555 | -2,237 |
| TOTAL | $186,963 | $188,949 | $262,044 | $229,301 | $232,646 |
| Total Liabilities | $215,442 | $217,481 | $284,305 | $252,150 | $256,850 |
| Shareholders' Equity | |||||
| Retained earnings | 45,229 | 43,593 | 42,652 | 43,445 | 42,153 |
| TOTAL | $48,332 | $46,700 | $45,764 | $46,558 | $45,271 |
| Total Liabilities And Equity | $263,774 | $264,181 | $330,069 | $298,709 | $302,122 |