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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)
  12-2017 09-2017 06-2017 03-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 579 405 2,034 145 442
Receivables 27,784 28,894 27,342 22,430 24,008
Inventories 13,844 17,659 15,493 21,030 19,091
Other current assets 27,281 24,834 27,210 3,513 2,495
TOTAL $69,488 $71,792 $72,079 $47,118 $46,036
Non-Current Assets
PPE Net 106,283 106,380 105,134 120,477 121,970
Intangibles 33,866 33,842 31,978 32,309 32,399
TOTAL $140,149 $140,222 $137,112 $152,786 $154,369
Total Assets $209,637 $212,014 $209,191 $199,904 $200,405
Liabilities
Current Liabilities
Short Term Debt 699 1,731 1,599 1,502 1,317
Accounts payable and accrued liabilities 14,338 25,088 26,600 17,921 16,076
Accrued Expenses 5,877 6,170 4,918 5,955 4,967
Other current liabilities 4,816 5,477 6,690 6,502 6,486
TOTAL $31,483 $46,053 $47,351 $36,304 $32,954
Non-Current Liabilities
Long Term Debt 32,599 23,527 21,826 26,572 27,946
Deferred Revenues 3,385 N/A N/A N/A N/A
Other Non-Current Liabilities 1,878 1,945 1,895 1,741 1,663
TOTAL $47,363 $43,523 $41,553 $45,318 $47,790
Total Liabilities $78,846 $89,576 $88,904 $81,622 $80,744
Shareholders' Equity
Shares Outstanding, K 19,310 19,297 19,294 19,263 19,261
Common Shares 96 96 96 96 96
Retained earnings -11,337 -19,172 -20,923 -22,647 -20,860
Other shareholders' equity -164 -199 -214 -211 -262
TOTAL $130,791 $122,438 $120,287 $118,282 $119,661
Total Liabilities And Equity $209,637 $212,014 $209,191 $199,904 $200,405
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