Wall Financial (WFC.TO)
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Fiscal Year End Date: 01/31
| 01-2016 | 10-2015 | 07-2015 | 04-2015 | 01-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 15,973 | 16,761 | 22,814 | 39,472 | 39,778 |
| Receivables | 8,776 | 9,398 | 11,939 | 8,764 | 8,117 |
| Inventories | 124,679 | 59,640 | 53,317 | 48,866 | 41,087 |
| Other current assets | 111,932 | 126,896 | 121,445 | 106,750 | 79,248 |
| TOTAL | $281,535 | $212,696 | $209,515 | $203,851 | $182,418 |
| Non-Current Assets | |||||
| PPE Net | 128,277 | 119,719 | 117,949 | 117,706 | 115,622 |
| Investments And Advances | 10,093 | 9,310 | 9,310 | 9,902 | 9,903 |
| Other Non-Current Assets | 480,426 | 500,557 | 451,719 | 408,981 | 375,441 |
| TOTAL | $618,796 | $629,587 | $578,978 | $536,589 | $500,966 |
| Total Assets | $900,331 | $842,283 | $788,493 | $740,441 | $683,384 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 489,632 | 481,339 | 438,711 | 429,411 | 383,999 |
| Accounts payable and accrued liabilities | 49,837 | 38,678 | 35,123 | 30,194 | 31,143 |
| TOTAL | $649,784 | $626,123 | $574,877 | $547,995 | $493,144 |
| Non-Current Liabilities | |||||
| Long Term Debt | 91,299 | 89,964 | 91,400 | 73,950 | 74,543 |
| Deferred Revenues | 109,469 | 106,106 | 101,043 | 88,389 | 76,260 |
| Other Non-Current Liabilities | -33,010 | -32,071 | -31,530 | -31,640 | -28,434 |
| TOTAL | $110,567 | $92,860 | $94,423 | $77,216 | $78,059 |
| Total Liabilities | $760,350 | $718,984 | $669,300 | $625,211 | $571,203 |
| Shareholders' Equity | |||||
| Common Shares | 11,642 | 11,642 | 11,642 | 11,642 | 11,642 |
| Retained earnings | 95,010 | 79,267 | 75,703 | 71,630 | 71,786 |
| TOTAL | $106,971 | $91,228 | $87,664 | $83,591 | $83,747 |
| Total Liabilities And Equity | $867,321 | $810,211 | $756,964 | $708,801 | $654,950 |