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Glacier Water Svc (GWSV)

Glacier Water Svc (GWSV)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2004 12-2003 12-2002 12-2001 12-2000
Assets
Current Assets
Cash & Cash Equivalents N/A 1,920 7,300 1,530 1,420
Marketable Securities N/A 0 600 1,200 3,190
Receivables N/A 2,110 1,590 720 760
Inventories N/A 1,710 2,610 2,620 2,580
Other current assets 0 1,070 970 1,070 1,090
TOTAL $N/A $6,810 $13,070 $7,140 $9,040
Non-Current Assets
PPE Net N/A 45,450 43,520 48,280 55,360
Other Non-Current Assets 0 13,450 10,120 7,710 10,200
TOTAL $N/A $58,900 $53,640 $55,990 $65,560
Total Assets $N/A $65,730 $66,720 $63,140 $74,610
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 0 1,140 980 990 830
Accrued Expenses N/A 3,770 4,520 4,050 3,790
TOTAL $N/A $5,920 $6,860 $5,040 $4,620
Non-Current Liabilities
Long Term Debt N/A 83,640 66,120 61,960 69,750
TOTAL $N/A $84,560 $66,120 $61,960 $69,750
Total Liabilities $N/A $90,480 $72,990 $67,000 $74,380
Shareholders' Equity
Shares Outstanding, K 2,174 N/A N/A N/A N/A
Common Shares N/A 30 30 30 30
Retained earnings N/A -10,690 -9,480 -6,780 -1,220
Other shareholders' equity 0 450 220 110 240
TOTAL $N/A $-24,750 $-6,260 $-3,860 $230
Total Liabilities And Equity $0 $65,730 $66,730 $63,140 $74,610
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