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Corby Spirit and Wine Ltd Class A (CSW-A.TO)

Corby Spirit and Wine Ltd Class A (CSW-A.TO)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in thousands)
  12-2005 08-2005 05-2005 02-2005 11-2004
Assets
Current Assets
Cash & Cash Equivalents 67,428 56,648 50,575 53,704 36,696
Receivables 21,810 25,082 28,099 24,056 29,139
Inventories 36,169 37,893 39,164 37,893 38,401
Other current assets 0 149,178 0 0 0
TOTAL $126,018 $269,720 $118,577 $116,699 $105,505
Non-Current Assets
PPE Net 7,162 7,198 6,972 7,044 6,827
Intangibles 4,476 4,476 4,476 4,476 4,476
Other Non-Current Assets 34,052 31,794 186,085 182,396 184,026
TOTAL $45,690 $43,468 $197,533 $193,916 $195,329
Total Assets $171,708 $313,188 $316,110 $310,615 $300,834
Liabilities
Current Liabilities
Short Term Debt N/A 149,160 N/A N/A N/A
Accounts payable and accrued liabilities 10,885 12,361 18,661 14,022 11,153
Other current liabilities 4,983 4,975 1,360 6,852 3,765
TOTAL $15,868 $166,496 $20,021 $20,874 $14,918
Non-Current Liabilities
Long Term Debt N/A N/A N/A 152,500 N/A
Other Non-Current Liabilities 3,107 2,735 157,007 4,228 156,226
TOTAL $3,897 $3,960 $158,095 $157,541 $157,039
Total Liabilities $19,765 $170,456 $178,116 $178,415 $171,957
Shareholders' Equity
Retained earnings 141,972 131,026 124,344 118,437 N/A
Other shareholders' equity -3,548 -1,813 131 244 -509
TOTAL $151,943 $142,732 $137,994 $132,200 $128,877
Total Liabilities And Equity $171,708 $313,188 $316,110 $310,615 $300,834
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