Jamieson Wellness Inc (JWEL.TO)
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Fiscal Year End Date: 12/31
(Values in thousands)
| 12-2015 | 12-2014 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 2,325 | 6,850 |
| Receivables | 53,991 | 46,324 |
| Inventories | 40,842 | 42,503 |
| Other current assets | 4,131 | 1,103 |
| TOTAL | $101,289 | $96,780 |
| Non-Current Assets | ||
| PPE Net | 43,551 | 42,718 |
| Intangibles | 255,771 | 259,001 |
| Other Non-Current Assets | 3,256 | 5,007 |
| TOTAL | $302,578 | $306,726 |
| Total Assets | $403,867 | $403,506 |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 13,358 | 10,100 |
| Accounts payable and accrued liabilities | 36,008 | 35,717 |
| Accrued Expenses | 8,774 | 4,789 |
| Other current liabilities | 167,467 | 73,447 |
| TOTAL | $232,370 | $128,799 |
| Non-Current Liabilities | ||
| Long Term Debt | 250,915 | 263,170 |
| Other Non-Current Liabilities | 3,140 | 2,947 |
| TOTAL | $296,589 | $307,753 |
| Total Liabilities | $528,959 | $436,552 |
| Shareholders' Equity | ||
| Common Shares | 400 | 400 |
| Retained earnings | -128,558 | -33,176 |
| Other shareholders' equity | 1,751 | -584 |
| TOTAL | $-125,092 | $-33,046 |
| Total Liabilities And Equity | $403,867 | $403,506 |