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    Next Plc (NXT.L)

    -LSE
    7,510.00 Up 15.00(0.20%) Mar 2
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    Balance SheetGet Balance Sheet for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingJan 25, 2014Jan 26, 2013Jan 28, 2012Jan 29, 2011
    Assets
    Current Assets
    Cash And Cash Equivalents273,000  136,000  56,000  49,000  
    Short Term Investments -   -   -   -  
    Net Receivables714,000  631,000  609,000  544,000  
    Inventory386,000  332,000  372,000  368,000  
    Other Current Assets1,000  11,000  13,000  4,000  
    Total Current Assets 1,468,000   1,208,000   1,140,000   1,067,000  
    Long Term Investments26,000  38,000  52,000  30,000  
    Property Plant and Equipment -   -   -   -  
    Goodwill43,000  43,000  43,000  43,000  
    Intangible Assets -   -   -   -  
    Accumulated Amortization -   -   -   -  
    Other Assets -   -   -   -  
    Deferred Long Term Asset Charges27,000   -   -   -  
    Total Assets 2,145,000   1,894,000   1,854,000   1,792,000  
    Liabilities
    Current Liabilities
    Accounts Payable195,000  189,000  193,000  196,000  
    Short/Current Long Term Debt805,000  664,000  665,000  601,000  
    Other Current Liabilities543,000  449,000  465,000  438,000  
    Total Current Liabilities 835,000   816,000   742,000   833,000  
    Long Term Debt802,000  567,000  657,000  474,000  
    Other Liabilities -   -   -   -  
    Deferred Long Term Liability Charges -   -   -   -  
    Minority Interest -   -   -   -  
    Negative Goodwill -   -   -   -  
    Total Liabilities 1,858,000   1,608,000   1,632,000   1,560,000  
    Stockholders' Equity
    Misc Stocks Options Warrants -   -   -   -  
    Redeemable Preferred Stock -   -   -   -  
    Preferred Stock -   -   -   -  
    Common Stock16,000  17,000  18,000  19,000  
    Retained Earnings1,907,000  1,904,000  1,763,000  1,783,000  
    Treasury Stock(1,637,000)(1,635,000)(1,558,000)(1,569,000)
    Capital Surplus -   -   -  1,000  
    Other Stockholder Equity -   -   -   -  
    Total Stockholder Equity -   -   -   -  
    Net Tangible Assets -   -   -   -  

    Currency in GBp.