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
| 06-2005 | 03-2005 | 12-2004 | 09-2004 | 06-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 21,805 | 27,536 | 41,466 | 30,344 | 21,817 |
| Receivables | 57,091 | 51,664 | 46,438 | 53,437 | 51,141 |
| Inventories | 30,436 | 26,684 | 23,804 | 26,426 | 26,771 |
| Income taxes - deferred | 6,321 | 6,122 | 6,243 | 5,991 | 8,275 |
| TOTAL | $120,640 | $117,621 | $122,241 | $121,806 | $113,179 |
| Non-Current Assets | |||||
| PPE Net | 166,910 | 161,486 | 161,716 | 160,282 | 159,686 |
| Intangibles | 54,755 | 55,214 | 54,865 | 53,835 | 51,694 |
| Other Non-Current Assets | 3,503 | 2,969 | 2,918 | 2,816 | 2,915 |
| TOTAL | $225,168 | $219,669 | $219,499 | $216,933 | $214,295 |
| Total Assets | $345,808 | $337,290 | $341,740 | $338,739 | $327,474 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 40,644 | 41,125 | 40,650 | 39,370 | N/A |
| Accounts payable and accrued liabilities | 37,113 | 33,298 | 26,786 | 30,791 | 28,650 |
| Accrued Expenses | 24,458 | 20,166 | 32,653 | 28,958 | 24,329 |
| TOTAL | $105,155 | $98,784 | $101,957 | $103,072 | $58,232 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | N/A | 37,037 |
| Other Non-Current Liabilities | 6,814 | 7,347 | 7,582 | 7,811 | 9,016 |
| TOTAL | $38,698 | $39,530 | $41,068 | $41,156 | $79,690 |
| Total Liabilities | $143,853 | $138,314 | $143,025 | $144,228 | $137,922 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 29,976 | 29,829 | 29,841 | 29,590 | 29,569 |
| Common Shares | 25,104 | 24,856 | 24,788 | 24,656 | 24,616 |
| Retained earnings | 160,404 | 159,498 | 160,993 | 159,489 | 156,271 |
| Other shareholders' equity | -404 | 2,123 | 1,434 | 1,261 | 139 |
| TOTAL | $201,955 | $198,976 | $198,715 | $194,511 | $189,552 |
| Total Liabilities And Equity | $345,808 | $337,290 | $341,740 | $338,739 | $327,474 |