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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)
  04-2017 01-2017 10-2016 07-2016 04-2016
Assets
Current Assets
Cash & Cash Equivalents 53,512 27,464 51,416 37,446 21,538
Receivables 11,647 11,470 9,510 24,018 12,872
Inventories 334,988 338,214 345,767 199,342 128,761
Other current assets 150,822 138,176 150,026 150,705 140,444
TOTAL $550,969 $552,535 $556,719 $411,512 $303,616
Non-Current Assets
PPE Net 140,216 141,908 142,426 142,281 138,259
Investments And Advances 1,236 1,236 7,709 12,007 12,013
Other Non-Current Assets 428,689 326,504 308,722 379,371 518,184
TOTAL $570,141 $469,648 $458,858 $533,660 $668,456
Total Assets $1,121,110 $1,022,182 $1,015,577 $945,172 $972,071
Liabilities
Current Liabilities
Short Term Debt 576,593 530,226 501,581 447,312 515,682
Accounts payable and accrued liabilities 26,912 42,010 35,213 47,929 44,234
TOTAL $734,746 $709,516 $690,515 $609,830 $677,890
Non-Current Liabilities
Long Term Debt 161,856 142,913 152,157 153,046 133,900
Deferred Revenues 131,241 136,633 130,666 114,589 117,974
Other Non-Current Liabilities -83,866 -30,907 -36,965 -39,434 -34,493
TOTAL $181,465 $163,158 $169,514 $176,610 $153,029
Total Liabilities $916,211 $872,675 $860,029 $786,440 $830,919
Shareholders' Equity
Common Shares 24,099 24,099 24,099 11,642 11,642
Retained earnings 96,564 94,131 94,113 107,337 94,699
TOTAL $121,033 $118,601 $118,583 $119,298 $106,660
Total Liabilities And Equity $1,037,244 $991,275 $978,612 $905,738 $937,578
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