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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)
  07-2018 04-2018 01-2018 10-2017 07-2017
Assets
Current Assets
Cash & Cash Equivalents 54,520 33,463 34,676 44,693 49,999
Receivables 19,530 13,187 7,711 12,089 9,658
Inventories 218,161 381,402 216,078 195,442 276,633
Other current assets 116,725 148,556 126,670 153,367 139,680
TOTAL $408,936 $576,608 $434,537 $405,591 $475,970
Non-Current Assets
PPE Net 135,455 136,248 137,157 138,031 139,465
Investments And Advances 478 486 486 1,236 1,236
Other Non-Current Assets 706,622 705,668 743,828 706,949 450,055
TOTAL $842,554 $842,402 $881,471 $846,215 $590,756
Total Assets $1,251,490 $1,419,010 $1,316,008 $1,251,806 $1,066,726
Liabilities
Current Liabilities
Short Term Debt 566,738 713,563 718,245 723,717 538,168
Accounts payable and accrued liabilities 39,057 38,705 42,787 35,231 35,900
TOTAL $707,633 $878,396 $887,383 $886,356 $694,258
Non-Current Liabilities
Long Term Debt 324,220 325,503 215,513 156,461 167,370
Deferred Revenues 98,376 126,128 124,378 123,195 118,159
Other Non-Current Liabilities -82,376 -86,183 -83,026 -75,125 -75,217
TOTAL $338,946 $340,883 $231,549 $174,795 $186,341
Total Liabilities $1,046,579 $1,219,279 $1,118,932 $1,061,151 $880,599
Shareholders' Equity
Common Shares 24,099 24,099 24,099 24,099 24,099
Retained earnings 98,065 89,078 89,581 91,060 86,441
TOTAL $122,535 $113,548 $114,050 $115,530 $110,910
Total Liabilities And Equity $1,169,114 $1,332,827 $1,232,982 $1,176,680 $991,509
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