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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)
  09-2011 06-2011 03-2011 12-2010 09-2010
Assets
Current Assets
Cash & Cash Equivalents 618 6,474 95 164 13
Receivables 12,670 13,078 10,356 10,514 13,065
Inventories 10,128 9,855 10,138 8,729 9,065
Income taxes - deferred 704 596 894 932 843
Other current assets 2,494 3,305 3,626 3,233 2,044
TOTAL $26,614 $33,308 $25,109 $23,572 $25,030
Non-Current Assets
PPE Net 100,597 98,540 98,817 98,778 94,216
Investments And Advances 0 0 5,596 5,240 6,193
Intangibles 31,247 31,150 30,796 30,676 12,809
TOTAL $131,844 $129,690 $135,209 $134,694 $113,218
Total Assets $158,458 $162,998 $160,318 $158,266 $138,248
Liabilities
Current Liabilities
Short Term Debt 585 2,116 2,087 2,460 1,550
Accounts payable and accrued liabilities 11,866 14,762 16,233 13,825 16,564
Accrued Expenses 3,909 4,080 3,533 4,053 2,992
Other current liabilities 7,342 6,486 6,183 6,291 6,361
TOTAL $25,006 $28,923 $29,237 $28,007 $28,598
Non-Current Liabilities
Long Term Debt 13,371 16,213 25,499 24,675 17,056
Other Non-Current Liabilities 1,139 1,189 1,179 1,270 1,391
TOTAL $29,372 $31,393 $36,773 $36,063 $26,637
Total Liabilities $54,378 $60,316 $66,010 $64,070 $55,235
Shareholders' Equity
Shares Outstanding, K 18,845 18,845 18,823 18,819 18,819
Common Shares 94 94 94 94 86
Retained earnings -30,564 -31,795 -39,955 -39,971 -39,338
Other shareholders' equity -420 -459 -466 -528 -617
TOTAL $104,080 $102,682 $94,308 $94,196 $83,013
Total Liabilities And Equity $158,458 $162,998 $160,318 $158,266 $138,248
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