for fiscal year 2019 do i use data from february 1,2020?

D Question 25 1 pts Compute the Cash Flow from operating activities to Total Liabilities for fiscal 2019 (round four decimal) 0.1380 Question 26 1 pts Compute the Cash Flow to Total Liabilities for fiscal 2018 (Round your answer to the fourth decimal) 0.1164 Note February 1 2020 February 2 2019 $ $ 4,15 5 949 7.158 40.152 5,418 Assets Current assets Cash Accounts receivable Inventions Prepaid expenses Derivative anses Total current assets Non-currentes Loan receivable Las receivable Faxed assets Right-of-use assets Intangible Goodwil Total non-current assets Tots 1.991 6.627 49,533 6.443 366 84.960 15 53.677 15, 19 10.15 64.163 585 1511 55.894 128,322 193.079 200 387.097 440,774 198.724 2705 316.154 S1114 Liabilities and Shareholders' Equity $ 7220 20.252 2011 2006 250 4064 12.409 22.203 5.400 6.445 11 15 404 07.200 516 Currenties Bank indebtedness Accounts payable and accrued labilities Deferred revenue Income tax payable Current portion of Current portion of long-term debe Derivate bombons Total Gurrent labels Non-current Deferred to be Deferred cost Finance Bobigation Long-term portion of love Baba Long-term det Otroci Totaron Cunettes TO 10 139 22.701 10.00 604 TO 11 12400 34.520 80001 1.424 114,100 166410 290260 February 2, 2019 $ 11,400 12,935 2,507 1,375 (In thousands of Canadian dollars) For the 52-week periods ended February 1, 2020 and February 2, 2019 February 1 Note 2020 Cash provided by (used in): Operating activities: Net income (loss) $ (62,029) Items not involving cash: Depreciation and amortization 6, 7, 10 39,606 Share-based compensation expense (recovery) 14 (518) Impairment of fixed assets and right-of-use assets 6, 10 22,398 Impairment of goodwill 8 44,799 Deferred lease costs (recovery) Amortization of lease intangibles 7 Interest expense 11 15,567 Income taxes expense (recovery) 16 (10,456) Gain on lease modification 10 (520) Interest paid (5,904) Payment of interest on lease liabilities 10, 11 (9,048) Taxes paid (2.200) Change in non-cash operating working capital: Accounts receivable (531) Inventories 9,381 Prepaid expenses 1,025 Accounts payable and accrued liabilities (2,039) Deferred revenue 513 40,044 (617) 548 5,171 5,129 (4.620) (4,104) 4 (207) (14,126) (863) 3,985 851 19,364 Financing activities: 9,000 (163) 5,000 (66) terdahl