Snyders-Lance Inc
(LNCE)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 09-2006 | 06-2006 | 03-2006 | 12-2005 | 09-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,190 | 1,279 | 2,927 | 3,543 | 4,042 |
| Receivables | 67,633 | 67,598 | 63,937 | 59,088 | 59,837 |
| Inventories | 40,926 | 41,829 | 40,793 | 36,409 | 28,936 |
| Income taxes - deferred | 8,564 | 12,669 | 9,704 | 10,160 | 6,905 |
| Other current assets | 6,236 | 0 | 3,020 | 3,020 | 0 |
| TOTAL | $133,984 | $132,308 | $129,294 | $119,625 | $105,102 |
| Non-Current Assets | |||||
| PPE Net | 193,139 | 201,555 | 187,493 | 186,093 | 166,358 |
| Intangibles | 64,069 | 60,799 | 59,242 | 59,873 | 56,487 |
| Other Non-Current Assets | 4,363 | 3,485 | 3,034 | 3,488 | 3,596 |
| TOTAL | $261,571 | $265,839 | $249,769 | $249,454 | $226,441 |
| Total Assets | $395,555 | $398,147 | $379,063 | $369,079 | $331,543 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 53,791 | 55,714 | 36,000 | N/A |
| Accounts payable and accrued liabilities | 48,355 | 52,803 | 50,692 | 36,491 | 38,583 |
| Accrued Expenses | 31,407 | 32,945 | 28,585 | 43,559 | 27,565 |
| TOTAL | $79,762 | $139,539 | $134,991 | $116,050 | $72,222 |
| Non-Current Liabilities | |||||
| Long Term Debt | 54,686 | N/A | N/A | 10,215 | 16,000 |
| Other Non-Current Liabilities | 5,428 | 5,624 | 6,015 | 6,139 | 6,709 |
| TOTAL | $92,912 | $39,741 | $40,621 | $51,320 | $54,436 |
| Total Liabilities | $172,674 | $179,280 | $175,612 | $167,370 | $126,658 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 30,848 | 30,787 | 30,275 | 30,126 | 29,823 |
| Common Shares | 25,693 | 25,902 | 25,328 | 24,841 | 24,979 |
| Retained earnings | 158,663 | 156,124 | 154,853 | 160,407 | 163,630 |
| Other shareholders' equity | 7,741 | 7,785 | 4,918 | 2,591 | 2,141 |
| TOTAL | $222,881 | $218,867 | $203,451 | $201,709 | $204,885 |
| Total Liabilities And Equity | $395,555 | $398,147 | $379,063 | $369,079 | $331,543 |