Wall Financial (WFC.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 01-2001 | 10-2000 | 07-2000 | 04-2000 | 01-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,722 | 2,493 | 3,000 | 2,400 | 14,200 |
| Marketable Securities | 909 | 2,501 | N/A | N/A | N/A |
| Receivables | 4,103 | 11,435 | 9,100 | 6,200 | 4,000 |
| Inventories | N/A | N/A | N/A | N/A | 300 |
| Other current assets | 0 | 2,313 | 15,900 | 10,100 | 11,400 |
| TOTAL | $7,734 | $18,743 | $28,000 | $18,700 | $29,900 |
| Non-Current Assets | |||||
| PPE Net | 247,404 | 120,840 | 200,600 | 222,900 | 214,000 |
| Other Non-Current Assets | 9,210 | 104,853 | 0 | 0 | 100 |
| TOTAL | $256,614 | $225,693 | $200,600 | $222,900 | $214,100 |
| Total Assets | $264,348 | $244,436 | $228,600 | $241,600 | $244,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 194,848 | N/A | N/A | N/A | 171,900 |
| Accounts payable and accrued liabilities | 6,465 | 6,346 | 5,300 | 7,100 | 11,000 |
| Other current liabilities | N/A | 792 | N/A | N/A | N/A |
| TOTAL | $201,313 | $7,138 | $5,300 | $7,100 | $182,900 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 156,800 | 174,300 | N/A |
| Other Non-Current Liabilities | -726 | 177,826 | 3,800 | -2,000 | -4,000 |
| TOTAL | $15,489 | $193,579 | $177,900 | $190,300 | $14,300 |
| Total Liabilities | $216,803 | $200,717 | $183,200 | $197,400 | $197,200 |
| Shareholders' Equity | |||||
| Retained earnings | 43,976 | 40,493 | 40,600 | 39,300 | 40,100 |
| Other shareholders' equity | 0 | 0 | 0 | 100 | 0 |
| TOTAL | $46,820 | $43,338 | $43,500 | $42,100 | $42,800 |
| Total Liabilities And Equity | $263,622 | $244,055 | $226,700 | $239,500 | $240,000 |