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Atlantic Premium Brands Ltd (APBL)

[[ 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)

	12-2002	12-2001	12-2000	12-1999	12-1998
Assets
Current Assets
Cash & Cash Equivalents	1,336	560	780	N/A	1,774
Receivables	6,322	7,184	8,593	N/A	10,190
Inventories	5,362	5,291	5,453	N/A	4,457
Income taxes - deferred	N/A	N/A	375	N/A	0
Other current assets	0	0	124	0	2,267
TOTAL	$14,061	$19,017	$17,032	$N/A	$18,687

Non-Current Assets
PPE Net	11,707	11,152	11,293	N/A	10,079
Intangibles	10,478	11,378	12,788	0	0
Other Non-Current Assets	850	317	418	0	0
TOTAL	$23,035	$22,847	$24,499	$N/A	$10,079

Total Assets	$37,096	$41,864	$41,531	$N/A	$45,665

Liabilities
Current Liabilities
Short Term Debt	1,416	5,127	4,882	N/A	0
Accounts payable and accrued liabilities	5,997	5,561	5,645	0	0
Accrued Expenses	1,883	2,288	1,721	N/A	0
TOTAL	$14,006	$19,987	$20,468	$N/A	$17,320

Non-Current Liabilities
Long Term Debt	10,276	9,561	11,365	N/A	0
Other Non-Current Liabilities	0	329	1,435	0	0
TOTAL	$11,121	$10,353	$12,800	$N/A	$0

Total Liabilities	$25,127	$30,340	$33,268	$N/A	$17,320

Shareholders' Equity
Shares Outstanding, K	6,764	6,734	N/A	N/A	N/A
Common Shares	67	67	67	N/A	74
Retained earnings	1,421	1,005	-2,181	N/A	0
Other shareholders' equity	0	0	0	0	9,757
TOTAL	$11,969	$11,524	$8,263	$N/A	$9,831

Total Liabilities And Equity	$37,096	$41,864	$41,531	$0	$27,151