NXT — Next Balance Sheet

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Consumer CyclicalsBalancedLarge CapHigh Flyer

Annual balance sheet for Next, fiscal year end - January 25th, GBP millions except per share, conversion factor applied.

	2021 January 30th	2022 January 29th	2023 January 28th	2024 January 27th	2025 January 25th
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	608	433	105	188	200
Net Total Accounts Receivable
Net Total Receivables	1,077	1,228	1,371	1,389	1,449
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,289	2,407	2,235	2,448	2,650
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,195	1,240	1,307	1,422	1,424
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	3,758	3,982	3,984	4,724	4,873
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	1,197	1,208	1,093	1,246	1,566
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	3,097	2,972	2,823	3,212	3,236
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Other Equity
Total Equity	661	1,010	1,161	1,512	1,636
Total Liabilities & Shareholders' Equity	3,758	3,982	3,984	4,724	4,873
Total Common Shares Outstanding