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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)

	12-2001	09-2001	06-2001	03-2001	12-2000
Assets
Current Assets
Cash & Cash Equivalents	560	526	535	759	780
Receivables	7,184	7,321	7,863	6,609	8,593
Inventories	5,291	5,977	6,046	5,876	5,453
Income taxes - deferred	N/A	375	375	375	375
Other current assets	0	130	124	124	124
TOTAL	$19,017	$17,505	$19,047	$15,399	$17,032

Non-Current Assets
PPE Net	11,152	11,335	11,463	11,749	11,293
Intangibles	11,378	12,515	12,606	12,697	12,788
Other Non-Current Assets	317	453	488	385	418
TOTAL	$22,847	$24,303	$24,557	$24,831	$24,499

Total Assets	$41,864	$41,808	$43,604	$40,230	$41,531

Liabilities
Current Liabilities
Short Term Debt	5,127	5,155	5,024	5,036	4,882
Accounts payable and accrued liabilities	5,561	5,608	6,585	5,466	5,645
Accrued Expenses	2,288	1,804	1,932	1,839	1,721
TOTAL	$19,987	$20,931	$22,418	$19,619	$20,468

Non-Current Liabilities
Long Term Debt	9,561	10,288	10,331	10,865	11,365
Other Non-Current Liabilities	329	0	0	0	1,435
TOTAL	$10,353	$10,288	$10,331	$10,865	$12,800

Total Liabilities	$30,340	$31,219	$32,749	$30,484	$33,268

Shareholders' Equity
Shares Outstanding, K	6,734	6,684	6,684	6,659	N/A
Common Shares	67	67	67	67	67
Retained earnings	1,005	145	411	-698	-2,181
TOTAL	$11,524	$10,589	$10,855	$9,746	$8,263

Total Liabilities And Equity	$41,864	$41,808	$43,604	$40,230	$41,531