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The Whitewave Foods Company (WWAV)

The Whitewave Foods Company (WWAV)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2011 12-2010 12-2009
Assets
Current Assets
Cash & Cash Equivalents 96,987 73,812 N/A
Receivables 113,073 104,002 N/A
Inventories 127,415 109,357 N/A
Income taxes - deferred 10,621 18,615 N/A
Other current assets 3,897 26,746 0
TOTAL $373,769 $355,728 $N/A
Non-Current Assets
PPE Net 587,259 526,525 N/A
Intangibles 1,147,657 1,184,626 0
TOTAL $1,734,916 $1,711,151 $N/A
Total Assets $2,108,685 $2,066,879 $N/A
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 235,047 214,299 0
Other current liabilities 837 5,347 N/A
TOTAL $237,250 $220,556 $N/A
Non-Current Liabilities
Long Term Debt 456,171 440,351 N/A
Other Non-Current Liabilities 36,822 57,693 12,441
TOTAL $730,749 $721,860 $N/A
Total Liabilities $967,999 $942,416 $N/A
Shareholders' Equity
Other shareholders' equity 1,140,686 1,124,463 0
TOTAL $1,140,686 $1,124,463 $N/A
Total Liabilities And Equity $2,108,685 $2,066,879 $0
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