Natl Beverage Corp (FIZZ)
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Fiscal Year End Date: 04/30
| 04-2011 | 01-2011 | 10-2010 | 07-2010 | 04-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,372 | 97,831 | 94,363 | 83,140 | 68,566 |
| Receivables | 55,912 | 44,270 | 47,308 | 54,619 | 53,834 |
| Inventories | 33,353 | 33,853 | 32,285 | 34,131 | 34,672 |
| Income taxes - deferred | 1,493 | 2,315 | 2,804 | 3,609 | 3,367 |
| TOTAL | $106,533 | $185,722 | $182,730 | $178,563 | $164,623 |
| Non-Current Assets | |||||
| PPE Net | 55,337 | 53,321 | 52,409 | 52,345 | 53,401 |
| Intangibles | 14,760 | 14,760 | 14,760 | 14,760 | 14,760 |
| Other Non-Current Assets | 6,180 | 6,462 | 6,744 | 7,037 | 7,575 |
| TOTAL | $76,277 | $74,543 | $73,913 | $74,142 | $75,736 |
| Total Assets | $182,810 | $260,265 | $256,643 | $252,705 | $240,359 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 49,257 | 35,311 | 41,644 | 43,653 | 48,428 |
| Accrued Expenses | 26,214 | 23,961 | 22,993 | 23,779 | 23,170 |
| TOTAL | $75,603 | $165,753 | $64,749 | $72,751 | $71,725 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 12,323 | 11,282 | 11,162 | 11,047 | 11,465 |
| TOTAL | $26,871 | $26,698 | $26,637 | $26,583 | $27,062 |
| Total Liabilities | $102,474 | $192,451 | $91,386 | $99,334 | $98,787 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 92,459 | 92,454 | 92,339 | 92,313 | 92,312 |
| Common Shares | 503 | 503 | 502 | 502 | 502 |
| Retained earnings | 65,207 | 54,120 | 153,027 | 142,820 | 130,767 |
| Other shareholders' equity | 2,751 | 2,140 | 1,178 | -359 | 3 |
| TOTAL | $80,336 | $67,814 | $165,257 | $153,371 | $141,572 |
| Total Liabilities And Equity | $182,810 | $260,265 | $256,643 | $252,705 | $240,359 |