Natl Beverage Corp (FIZZ)
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Fiscal Year End Date: 04/30
| 01-1995 | 10-1994 | 07-1994 | 04-1994 | 01-1994 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 24,532 | 24,011 | 25,082 | 32,593 | 19,331 |
| Receivables | 24,088 | 26,332 | 35,683 | 29,744 | 20,801 |
| Inventories | 20,112 | 22,071 | 25,562 | 24,233 | 22,145 |
| Other current assets | 9,244 | 9,392 | 8,348 | 8,664 | 6,192 |
| TOTAL | $77,976 | $81,806 | $94,675 | $95,234 | $68,469 |
| Non-Current Assets | |||||
| Investments And Advances | 0 | 0 | 0 | 0 | 1,833 |
| Other Non-Current Assets | 11,116 | 11,228 | 12,907 | 13,099 | 13,376 |
| TOTAL | $11,116 | $11,228 | $12,907 | $13,099 | $15,209 |
| Total Assets | $145,181 | $148,014 | $161,255 | $162,583 | $139,171 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 1,135 | 0 | 2,034 |
| Accounts payable and accrued liabilities | 21,697 | 19,398 | 30,793 | 38,791 | 17,756 |
| Accrued Expenses | N/A | N/A | 23,861 | 21,746 | 15,087 |
| Other current liabilities | N/A | N/A | 0 | 3,131 | 2,805 |
| TOTAL | $49,974 | $44,291 | $59,097 | $64,324 | $37,682 |
| Non-Current Liabilities | |||||
| Long Term Debt | 43,241 | 51,620 | 51,655 | 51,699 | 51,638 |
| Other Non-Current Liabilities | 0 | 0 | 2,935 | 2,987 | 18,649 |
| TOTAL | $43,241 | $51,620 | $61,813 | $62,023 | $78,382 |
| Total Liabilities | $103,001 | $105,844 | $120,910 | $126,347 | $116,064 |
| Shareholders' Equity | |||||
| Common Shares | N/A | N/A | 32 | 32 | 32 |
| Retained earnings | N/A | N/A | 32,436 | 28,411 | 19,854 |
| Other shareholders' equity | 42,180 | 42,170 | 12 | -26 | -4,598 |
| TOTAL | $42,180 | $42,170 | $40,345 | $36,236 | $23,107 |
| Total Liabilities And Equity | $145,181 | $148,014 | $161,255 | $162,583 | $139,171 |