NXT — Next Balance Sheet

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Consumer CyclicalsConservativeLarge CapHigh Flyer

Annual balance sheet for Next, fiscal year end - January 31st, GBP millions except per share, conversion factor applied.

	2022 January 29th	2023 January 28th	2024 January 27th	2025 January 25th	2026 January 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	433	105	188	200	96.2
Net Total Accounts Receivable
Net Total Receivables	1,228	1,371	1,389	1,449	1,661
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,407	2,235	2,448	2,650	2,742
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,240	1,307	1,422	1,424	1,401
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	3,982	3,984	4,724	4,873	4,915
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,208	1,093	1,246	1,566	1,554
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	2,972	2,823	3,212	3,236	3,253
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Other Equity
Total Equity	1,010	1,161	1,512	1,636	1,663
Total Liabilities & Shareholders' Equity	3,982	3,984	4,724	4,873	4,915
Total Common Shares Outstanding