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Wall Financial (WFC.TO)

Wall Financial (WFC.TO)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in thousands)
  07-2022 04-2022 01-2022 10-2021 07-2021
Assets
Current Assets
Cash & Cash Equivalents 16,520 30,381 20,114 25,440 37,947
Receivables 19,580 12,806 19,053 16,577 18,877
Inventories 32,559 33,652 40,221 60,229 66,081
Other current assets 4,191 2,423 43,683 2,114 10,444
TOTAL $72,849 $79,262 $125,617 $104,359 $133,349
Non-Current Assets
PPE Net 109,840 111,667 113,600 115,309 116,453
Investments And Advances 137 137 137 137 137
Other Non-Current Assets 644,185 638,877 634,709 660,790 608,599
TOTAL $754,161 $750,681 $748,446 $776,236 $725,189
Total Assets $827,011 $829,943 $874,063 $880,595 $858,538
Liabilities
Current Liabilities
Short Term Debt 236,175 260,768 304,510 316,721 282,958
Accounts payable and accrued liabilities 18,143 21,650 21,463 23,222 30,956
Other current liabilities N/A N/A 8,500 N/A N/A
TOTAL $260,775 $290,206 $348,778 $340,809 $315,153
Non-Current Liabilities
Long Term Debt 273,119 261,896 263,475 265,043 266,599
Deferred Revenues 293 276 336 857 882
Other Non-Current Liabilities -49,820 -48,571 -62,385 -78,295 -82,518
TOTAL $289,431 $273,495 $277,821 $278,909 $279,995
Total Liabilities $550,206 $563,701 $626,599 $619,718 $595,148
Shareholders' Equity
Common Shares 24,099 24,099 24,099 24,099 24,099
Retained earnings 202,516 193,202 160,610 158,113 156,403
TOTAL $226,985 $217,671 $185,080 $182,583 $180,872
Total Liabilities And Equity $777,191 $781,372 $811,678 $802,300 $776,020
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