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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)
  12-2012 09-2012 06-2012 03-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 5,013 3,475 5,435 3,485 795
Receivables 10,512 11,712 11,294 11,009 13,326
Inventories 11,749 11,409 11,285 12,485 9,446
Income taxes - deferred 1,250 1,469 1,266 935 894
Other current assets 3,809 3,414 3,236 3,116 2,816
TOTAL $32,333 $31,479 $32,516 $31,030 $27,277
Non-Current Assets
PPE Net 102,852 103,581 102,218 101,021 100,725
Intangibles 30,479 30,928 30,617 30,762 30,906
TOTAL $133,331 $134,509 $132,835 $131,783 $131,631
Total Assets $165,664 $165,988 $165,351 $162,813 $158,908
Liabilities
Current Liabilities
Short Term Debt 642 632 616 611 596
Accounts payable and accrued liabilities 12,255 13,362 14,214 14,597 10,994
Accrued Expenses 5,267 4,445 4,879 3,997 4,524
Other current liabilities 7,896 8,551 8,415 7,575 7,400
TOTAL $27,126 $27,867 $29,114 $27,760 $24,950
Non-Current Liabilities
Long Term Debt 12,440 12,633 12,820 12,999 13,188
Other Non-Current Liabilities 747 832 908 989 1,051
TOTAL $30,343 $30,339 $30,074 $29,678 $29,449
Total Liabilities $57,469 $58,206 $59,188 $57,438 $54,399
Shareholders' Equity
Shares Outstanding, K 18,887 18,874 18,870 18,845 18,845
Common Shares 94 94 94 94 94
Retained earnings -27,794 -28,115 -29,063 -29,622 -30,320
Other shareholders' equity -135 -195 -252 -310 -356
TOTAL $108,195 $107,782 $106,163 $105,375 $104,509
Total Liabilities And Equity $165,664 $165,988 $165,351 $162,813 $158,908
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