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WH Smith PLC (SMWH.L)

-LSE
1,109.00 Up 22.00(2.02%) Sep 19, 11:39AM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingAug 31, 2013Aug 31, 2012Aug 31, 2011Aug 31, 2010
Assets
Current Assets
Cash And Cash Equivalents31,000  36,000  41,000  56,000  
Short Term Investments -   -   -   -  
Net Receivables32,000  33,000  40,000  54,000  
Inventory148,000  151,000  154,000  151,000  
Other Current Assets1,000   -   -   -  
Total Current Assets 233,000   246,000   259,000   285,000  
Long Term Investments -   -   -   -  
Property Plant and Equipment -   -   -   -  
Goodwill33,000  32,000  32,000  32,000  
Intangible Assets -   -   -   -  
Accumulated Amortization -   -   -   -  
Other Assets -   -   -   -  
Deferred Long Term Asset Charges23,000  24,000  7,000  10,000  
Total Assets 463,000   483,000   477,000   513,000  
Liabilities
Current Liabilities
Accounts Payable99,000  101,000  96,000  91,000  
Short/Current Long Term Debt -   -   -   -  
Other Current Liabilities101,000  112,000  113,000  124,000  
Total Current Liabilities 288,000   305,000   294,000   300,000  
Long Term Debt -   -   -   -  
Other Liabilities -   -   -   -  
Deferred Long Term Liability Charges -   -   -   -  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities 361,000   388,000   321,000   327,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock31,000  32,000  33,000  34,000  
Retained Earnings297,000  290,000  350,000  368,000  
Treasury Stock(226,000)(227,000)(227,000)(216,000)
Capital Surplus -   -   -   -  
Other Stockholder Equity -   -   -   -  
Total Stockholder Equity -   -   -   -  
Net Tangible Assets -   -   -   -  

Currency in GBp.