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Craft Brew Alliance (BREW)

Craft Brew Alliance (BREW)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  03-2019 12-2018 09-2018 06-2018 03-2018
Assets
Current Assets
Cash & Cash Equivalents 1,670 1,200 12,156 5,778 2,814
Receivables 27,831 29,998 28,460 36,999 28,569
Inventories 19,748 17,216 17,271 14,522 15,910
Other current assets 5,310 3,121 1,275 1,874 2,508
TOTAL $54,559 $51,535 $59,162 $59,173 $49,801
Non-Current Assets
PPE Net 111,602 113,189 104,225 104,982 104,394
Intangibles 72,179 71,323 33,161 33,386 33,696
Other Non-Current Assets 19,390 0 0 0 0
TOTAL $203,171 $184,512 $137,386 $138,368 $138,090
Total Assets $257,730 $236,047 $196,548 $197,541 $187,891
Liabilities
Current Liabilities
Short Term Debt 829 919 816 807 802
Accounts payable and accrued liabilities 23,408 17,552 18,899 20,042 15,012
Accrued Expenses 6,379 5,635 4,749 4,673 4,692
Other current liabilities 4,093 4,123 4,029 4,282 4,291
TOTAL $48,419 $37,862 $36,243 $37,652 $32,574
Non-Current Liabilities
Long Term Debt 48,996 46,573 9,763 9,946 10,124
Deferred Revenues 5,176 6,015 5,335 4,685 4,035
Other Non-Current Liabilities 21,005 2,796 1,639 1,694 1,758
TOTAL $80,026 $61,750 $23,673 $23,941 $24,191
Total Liabilities $128,445 $99,612 $59,916 $61,593 $56,765
Shareholders' Equity
Shares Outstanding, K 19,415 19,383 19,382 19,363 19,310
Common Shares 97 97 97 97 96
Retained earnings -14,953 -7,589 -7,057 -7,118 -11,570
Other shareholders' equity -133 -86 3 -35 -81
TOTAL $129,285 $136,435 $136,632 $135,948 $131,126
Total Liabilities And Equity $257,730 $236,047 $196,548 $197,541 $187,891
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