D
Reitmans (Canada) Limited RET.V
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01/31/2026 11/01/2025 08/02/2025 05/03/2025 02/01/2025
Total Cash And Short-Term Investments 111.29M 85.20M 90.79M 61.91M 109.25M
Total Receivables 5.28M 5.72M 5.63M 5.77M 4.21M
Inventory 81.23M 92.48M 91.50M 97.81M 91.81M
Prepaid Expenses 8.66M 9.68M 13.46M 12.93M 8.78M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 131.20K 1.20M 1.44M 2.07M 8.49M
Total Current Assets 206.60M 194.28M 202.83M 180.50M 222.54M

Total Current Assets 206.60M 194.28M 202.83M 180.50M 222.54M
Net Property, Plant & Equipment 178.13M 175.33M 174.18M 169.18M 158.39M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles 4.84M 4.05M 2.91M 1.03M 1.13M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 18.46M 16.16M 16.62M 20.17M 14.59M
Total Assets 408.03M 389.82M 396.56M 370.88M 396.66M

Total Accounts Payable 33.37M 53.60M 33.04M 15.21M 42.54M
Total Accrued Expenses 18.57M -- 13.23M 13.11M 15.49M
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 27.97M 26.49M 25.70M 25.68M 23.59M
Total Finance Division Other Current Liabilities 25.53M 7.77M 22.43M 28.82M 26.44M
Total Other Current Liabilities 25.53M 7.77M 22.43M 28.82M 26.44M
Total Current Liabilities 105.44M 87.86M 94.40M 82.81M 108.07M

Total Current Liabilities 105.44M 87.86M 94.40M 82.81M 108.07M
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases 91.13M 91.50M 89.45M 85.27M 83.78M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 233.00K 172.00K 557.30K 142.00K --
Total Liabilities 196.80M 179.53M 184.41M 168.22M 191.84M

Common Stock & APIC 31.21M 30.19M 30.65M 30.51M 28.03M
Retained Earnings 181.79M 179.49M 181.72M 172.33M 171.36M
Treasury Stock & Other -1.77M 610.10K -221.80K -192.10K 5.43M
Total Common Equity 211.23M 210.28M 212.15M 202.66M 204.81M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 211.23M 210.28M 212.15M 202.66M 204.81M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 211.23M 210.28M 212.15M 202.66M 204.81M