Natl Beverage Corp (FIZZ)
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Fiscal Year End Date: 04/30
| 01-2010 | 10-2009 | 07-2009 | 04-2009 | 01-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 57,788 | 105,202 | 95,350 | 84,140 | 74,972 |
| Receivables | 44,984 | 46,521 | 55,642 | 53,735 | 43,632 |
| Inventories | 32,022 | 34,076 | 36,665 | 39,612 | 38,927 |
| Income taxes - deferred | 3,949 | 3,198 | 3,091 | 3,262 | 2,919 |
| TOTAL | $143,519 | $193,131 | $195,105 | $186,301 | $168,843 |
| Non-Current Assets | |||||
| PPE Net | 52,974 | 54,329 | 54,953 | 56,141 | 54,801 |
| Intangibles | 14,760 | 15,006 | 15,006 | 15,006 | 15,006 |
| Other Non-Current Assets | 7,505 | 7,750 | 7,676 | 8,234 | 8,559 |
| TOTAL | $75,239 | $77,085 | $77,635 | $79,381 | $78,366 |
| Total Assets | $218,758 | $270,216 | $272,740 | $265,682 | $247,209 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 38,071 | 31,733 | 38,966 | 48,005 | 39,058 |
| Accrued Expenses | 22,059 | 22,481 | 21,836 | 20,142 | 17,814 |
| TOTAL | $60,265 | $54,280 | $65,636 | $68,461 | $57,062 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 10,993 | 10,880 | 10,390 | 10,692 | 10,237 |
| TOTAL | $27,196 | $27,188 | $26,803 | $27,209 | $27,110 |
| Total Liabilities | $87,461 | $81,468 | $92,439 | $95,670 | $84,172 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 92,288 | 92,099 | 92,031 | 92,026 | 92,007 |
| Common Shares | 501 | 501 | 500 | 500 | 500 |
| Retained earnings | 121,556 | 178,326 | 170,002 | 160,209 | 153,355 |
| Other shareholders' equity | -941 | 316 | 410 | 0 | 0 |
| TOTAL | $131,297 | $188,748 | $180,301 | $170,012 | $163,037 |
| Total Liabilities And Equity | $218,758 | $270,216 | $272,740 | $265,682 | $247,209 |