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Inventure Foods Inc (SNAK)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2011	12-2010	12-2009	12-2008	12-2007
Assets
Current Assets
Cash & Cash Equivalents	665	981	1,103	684	495
Receivables	15,742	11,703	10,885	9,768	8,605
Inventories	31,682	21,815	17,445	13,980	11,586
Income taxes - deferred	767	622	652	832	1,180
Other current assets	1,527	1,296	1,046	639	707
TOTAL	$50,382	$36,416	$31,130	$25,902	$22,573

Non-Current Assets
PPE Net	33,182	28,008	23,735	24,548	23,437
Intangibles	13,649	13,691	14,373	14,415	14,418
Other Non-Current Assets	761	705	596	396	264
TOTAL	$47,593	$42,405	$38,705	$39,360	$38,118

Total Assets	$97,975	$78,821	$69,835	$65,261	$60,691

Liabilities
Current Liabilities
Short Term Debt	3,025	1,692	1,205	9,393	8,634
Accounts payable and accrued liabilities	14,891	7,708	6,752	7,629	6,001
Accrued Expenses	9,532	6,453	5,314	4,382	4,206
Other current liabilities	N/A	N/A	N/A	N/A	97
TOTAL	$27,448	$15,853	$13,270	$21,405	$18,939

Non-Current Liabilities
Long Term Debt	23,779	20,665	19,909	11,252	12,445
Other Non-Current Liabilities	1,588	1,177	672	1,025	0
TOTAL	$28,917	$25,179	$23,658	$14,805	$14,020

Total Liabilities	$56,365	$41,031	$36,928	$36,210	$32,959

Shareholders' Equity
Shares Outstanding, K	18,309	18,029	17,888	17,884	20,186
Common Shares	186	184	183	183	202
Retained earnings	14,644	11,827	7,358	3,577	1,207
Other shareholders' equity	-896	-778	-660	-449	18
TOTAL	$41,610	$37,790	$32,907	$29,051	$27,732

Total Liabilities And Equity	$97,975	$78,821	$69,835	$65,261	$60,691