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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)
  09-2016 06-2016 03-2016 12-2015 09-2015
Assets
Current Assets
Cash & Cash Equivalents 410 335 1,110 911 1,816
Receivables 23,742 27,330 17,263 18,926 18,719
Inventories 20,906 22,982 20,033 18,300 18,276
Income taxes - deferred 2,077 2,414 3,872 1,905 1,802
Other current assets 2,029 2,766 2,618 2,439 3,831
TOTAL $49,164 $55,827 $44,896 $42,481 $44,444
Non-Current Assets
PPE Net 122,347 121,665 120,689 116,867 112,964
Intangibles 32,465 31,566 30,925 30,986 29,831
TOTAL $154,812 $153,231 $151,614 $147,853 $142,795
Total Assets $203,976 $209,058 $196,510 $190,334 $187,239
Liabilities
Current Liabilities
Short Term Debt 1,312 807 602 507 503
Accounts payable and accrued liabilities 18,253 25,294 19,452 17,100 17,420
Accrued Expenses 5,858 4,383 5,247 5,468 5,775
Other current liabilities 6,804 7,164 6,340 6,559 7,934
TOTAL $34,170 $39,730 $33,191 $31,643 $33,640
Non-Current Liabilities
Long Term Debt 29,020 30,250 26,913 18,991 16,242
Other Non-Current Liabilities 1,999 1,976 1,708 1,293 1,358
TOTAL $50,918 $51,573 $47,976 $39,953 $36,465
Total Liabilities $85,088 $91,303 $81,167 $71,596 $70,105
Shareholders' Equity
Shares Outstanding, K 19,257 19,237 19,188 19,179 19,172
Common Shares 96 96 96 96 96
Retained earnings -20,936 -21,488 -23,749 -20,540 -21,799
Other shareholders' equity -542 -626 -558 -352 -397
TOTAL $118,888 $117,755 $115,343 $118,738 $117,134
Total Liabilities And Equity $203,976 $209,058 $196,510 $190,334 $187,239
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