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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)
  06-2015 03-2015 12-2014 09-2014 06-2014
Assets
Current Assets
Cash & Cash Equivalents 1,277 1,056 981 1,469 6,424
Receivables 21,572 14,190 11,741 11,069 13,330
Inventories 19,350 23,833 18,971 19,152 20,133
Income taxes - deferred 1,746 2,443 1,670 1,686 1,775
Other current assets 4,510 4,404 4,413 3,297 3,749
TOTAL $48,455 $45,926 $37,776 $36,673 $45,411
Non-Current Assets
PPE Net 110,354 110,690 110,350 109,577 106,050
Intangibles 29,833 30,187 30,475 30,485 30,254
TOTAL $140,187 $140,877 $140,825 $140,062 $136,304
Total Assets $188,642 $186,803 $178,601 $176,735 $181,715
Liabilities
Current Liabilities
Short Term Debt 1,100 1,130 1,157 1,208 557
Accounts payable and accrued liabilities 18,571 18,026 12,987 14,657 20,977
Accrued Expenses 5,000 5,202 5,114 5,677 6,251
Other current liabilities 7,426 7,759 8,152 8,449 7,971
TOTAL $34,140 $33,987 $29,726 $32,247 $37,696
Non-Current Liabilities
Long Term Debt 18,368 18,493 13,720 10,845 11,693
Other Non-Current Liabilities 1,164 1,332 1,168 969 984
TOTAL $38,263 $38,361 $33,458 $30,061 $30,751
Total Liabilities $72,403 $72,348 $63,184 $62,308 $68,447
Shareholders' Equity
Shares Outstanding, K 19,171 19,128 19,115 19,074 19,044
Common Shares 96 96 96 95 95
Retained earnings -22,531 -23,921 -22,758 -23,476 -24,041
Other shareholders' equity -280 -391 -312 -210 -229
TOTAL $116,239 $114,455 $115,417 $114,427 $113,268
Total Liabilities And Equity $188,642 $186,803 $178,601 $176,735 $181,715
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