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Atlantic Premium Brands Ltd (APBL)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

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[[ 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)

	03-2003	12-2002	09-2002	06-2002	03-2002
Assets
Current Assets
Cash & Cash Equivalents	1,595	1,336	814	488	521
Receivables	5,303	6,322	5,579	6,390	6,107
Inventories	5,553	5,362	5,264	5,808	5,233
TOTAL	$13,515	$14,061	$12,925	$14,082	$13,128

Non-Current Assets
PPE Net	11,766	11,707	11,039	10,793	11,090
Intangibles	10,478	10,478	10,478	10,478	10,478
Other Non-Current Assets	848	850	207	239	277
TOTAL	$23,092	$23,035	$21,724	$21,510	$21,845

Total Assets	$36,607	$37,096	$34,649	$35,592	$34,973

Liabilities
Current Liabilities
Short Term Debt	1,416	1,416	6,257	6,029	5,813
Accounts payable and accrued liabilities	5,210	5,997	4,183	4,468	4,005
Accrued Expenses	1,760	1,883	2,226	2,230	2,192
TOTAL	$13,590	$14,006	$16,651	$16,687	$15,419

Non-Current Liabilities
Long Term Debt	9,978	10,276	5,289	6,315	7,416
TOTAL	$10,823	$11,121	$5,752	$6,778	$7,879

Total Liabilities	$24,413	$25,127	$22,403	$23,465	$23,298

Shareholders' Equity
Shares Outstanding, K	6,764	6,764	6,734	6,734	6,734
Common Shares	67	67	67	67	67
Retained earnings	1,646	1,421	1,727	1,608	1,156
TOTAL	$12,194	$11,969	$12,246	$12,127	$11,675

Total Liabilities And Equity	$36,607	$37,096	$34,649	$35,592	$34,973