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Wolseley plc (WOS.L)

-LSE
3,321.00 Up 18.00(0.54%) 11:00AM EST
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingJul 31, 2015Apr 30, 2015Jan 31, 2015Oct 31, 2014
Assets
Current Assets
Cash And Cash Equivalents1,105,000  1,105,000  313,000  313,000  
Short Term Investments -   -   -   -  
Net Receivables1,866,000  1,866,000  1,831,000  1,831,000  
Inventory1,688,000  1,688,000  1,727,000  1,727,000  
Other Current Assets201,000  201,000  353,000  353,000  
Total Current Assets 4,923,000   4,923,000   4,224,000   4,224,000  
Long Term Investments40,000  40,000  45,000  45,000  
Property Plant and Equipment -   -   -   -  
Goodwill816,000  816,000  810,000  810,000  
Intangible Assets -   -   -   -  
Accumulated Amortization -   -   -   -  
Other Assets -   -   -   -  
Deferred Long Term Asset Charges115,000  115,000  161,000  161,000  
Total Assets 7,482,000   7,482,000   6,794,000   6,794,000  
Liabilities
Current Liabilities
Accounts Payable1,829,000  1,829,000  1,951,000  1,951,000  
Short/Current Long Term Debt1,943,000  1,943,000  1,572,000  1,572,000  
Other Current Liabilities317,000  317,000  315,000  315,000  
Total Current Liabilities 3,567,000   3,567,000   2,620,000   2,620,000  
Long Term Debt913,000  913,000  1,238,000  1,238,000  
Other Liabilities -   -   -   -  
Deferred Long Term Liability Charges -   -   -   -  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities 4,875,000   4,875,000   4,319,000   4,319,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock71,000  71,000  71,000  71,000  
Retained Earnings2,715,000  2,715,000  2,461,000  2,461,000  
Treasury Stock(186,000)(186,000)(57,000)(57,000)
Capital Surplus25,000  25,000  27,000  27,000  
Other Stockholder Equity -   -   -   -  
Total Stockholder Equity -   -   -   -  
Net Tangible Assets -   -   -   -  

Currency in GBp.