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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)
  03-2014 12-2013 09-2013 06-2013 03-2013
Assets
Current Assets
Cash & Cash Equivalents 2,894 2,726 4,900 3,886 1,725
Receivables 11,035 11,370 12,014 11,381 10,948
Inventories 18,490 16,639 15,377 14,780 13,998
Income taxes - deferred 1,553 1,345 1,633 1,672 1,336
Other current assets 4,047 3,403 3,170 3,617 4,107
TOTAL $38,019 $35,483 $37,094 $35,336 $32,114
Non-Current Assets
PPE Net 103,917 104,193 104,898 105,328 103,272
Intangibles 30,329 30,610 30,373 30,222 30,398
TOTAL $134,246 $134,803 $135,271 $135,550 $133,670
Total Assets $172,265 $170,286 $172,365 $170,886 $165,784
Liabilities
Current Liabilities
Short Term Debt 491 710 671 661 645
Accounts payable and accrued liabilities 16,749 14,742 15,782 16,871 16,120
Accrued Expenses 4,938 4,616 4,764 5,427 4,095
Other current liabilities 7,774 8,252 9,108 8,875 8,203
TOTAL $31,637 $29,701 $31,808 $33,010 $30,166
Non-Current Liabilities
Long Term Debt 11,088 11,050 11,851 12,049 12,246
Other Non-Current Liabilities 837 584 567 582 665
TOTAL $29,435 $29,353 $30,265 $29,806 $28,959
Total Liabilities $61,072 $59,054 $62,073 $62,816 $59,125
Shareholders' Equity
Shares Outstanding, K 19,016 18,972 18,939 18,937 18,911
Common Shares 95 95 95 95 95
Retained earnings -26,036 -25,835 -26,581 -28,473 -29,568
Other shareholders' equity -148 0 0 -18 -78
TOTAL $111,193 $111,232 $110,292 $108,070 $106,659
Total Liabilities And Equity $172,265 $170,286 $172,365 $170,886 $165,784
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