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Drinks Americas Holdings Ltd (DKAM)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 04/30

(Values in U.S. thousands)

	10-2005	07-2005	04-2005	01-2005	12-2004
Assets
Current Assets
Cash & Cash Equivalents	21	27	232	8	0
Receivables	270	114	120	103	1,001
Inventories	596	648	618	677	N/A
Other current assets	252	188	204	152	0
TOTAL	$1,139	$977	$1,173	$940	$1,001

Non-Current Assets
PPE Net	101	89	100	105	N/A
Investments And Advances	60	50	50	31	0
Intangibles	834	561	643	804	0
Other Non-Current Assets	209	247	247	25	0
TOTAL	$1,205	$947	$1,040	$965	$N/A

Total Assets	$2,344	$1,922	$2,214	$1,905	$1,001

Liabilities
Current Liabilities
Short Term Debt	N/A	33	295	N/A	7
Accounts payable and accrued liabilities	2,773	2,403	2,052	2,140	0
Accrued Expenses	1,601	1,226	985	2,313	51
Other current liabilities	N/A	N/A	N/A	N/A	38
TOTAL	$7,067	$5,969	$5,551	$5,656	$96

Non-Current Liabilities
Long Term Debt	100	67	667	N/A	N/A
Other Non-Current Liabilities	0	0	0	1,063	963
TOTAL	$100	$67	$667	$1,063	$963

Total Liabilities	$7,167	$6,036	$6,218	$6,719	$1,059

Shareholders' Equity
Shares Outstanding, K	15	15	15	12	11
Common Shares	57	56	55	43	41
Retained earnings	-12,939	-12,143	-11,014	-9,292	-3,609
Other shareholders' equity	0	0	0	0	-5
TOTAL	$-4,823	$-4,114	$-4,005	$-4,814	$-58

Total Liabilities And Equity	$2,344	$1,922	$2,214	$1,905	$1,001