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Armanino Foods Dist Inc (AMNF)

Armanino Foods Dist Inc (AMNF)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 9,295 6,263 967 10,066 12,004
Marketable Securities 5,370 5,305 5,247 438 226
Receivables 7,522 7,803 9,180 7,194 9,159
Inventories 9,685 10,903 15,680 12,407 8,048
TOTAL $33,671 $31,524 $31,477 $30,680 $30,081
Non-Current Assets
PPE Net 5,630 5,449 5,423 5,440 5,624
Investments And Advances 0 0 0 0 431
Intangibles 451 451 451 451 451
Other Non-Current Assets 2,163 2,318 2,472 2,625 2,777
TOTAL $8,244 $8,218 $8,345 $8,515 $9,283
Total Assets $41,915 $39,742 $39,822 $39,195 $39,364
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 7,516 6,664 7,169 2,651 7,372
Accrued Expenses 1,864 1,593 1,041 1,256 1,776
Other current liabilities N/A N/A N/A 4,729 N/A
TOTAL $11,060 $9,930 $10,799 $10,862 $10,719
Non-Current Liabilities
Other Non-Current Liabilities 1,625 1,788 1,949 2,117 2,247
TOTAL $1,861 $2,023 $2,185 $2,353 $3,149
Total Liabilities $12,920 $11,953 $12,984 $13,214 $13,868
Shareholders' Equity
Shares Outstanding, K 32,066 32,066 32,066 32,066 32,066
Common Shares 2,775 2,775 2,775 2,775 2,775
Retained earnings 26,172 24,966 24,015 23,157 22,674
TOTAL $28,995 $27,789 $26,839 $25,981 $25,497
Total Liabilities And Equity $41,915 $39,742 $39,822 $39,195 $39,364
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