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Lifeway Foods Inc (LWAY)

Lifeway Foods Inc (LWAY)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 6,159 3,410 3,322 2,736 1,415
Marketable Securities 2,091 2,779 2,516 1,870 1,695
Receivables 10,335 11,489 11,563 8,817 8,216
Inventories 7,664 5,814 6,899 5,939 4,955
Income taxes - deferred 556 408 322 235 339
TOTAL $27,006 $24,152 $24,751 $19,695 $16,699
Non-Current Assets
PPE Net 21,375 21,892 20,825 14,987 15,199
Intangibles 16,412 17,128 17,819 4,463 5,218
Other Non-Current Assets 125 252 280 14,362 14,358
TOTAL $37,912 $39,272 $38,923 $33,812 $34,775
Total Assets $64,918 $63,424 $63,674 $53,507 $51,473
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 8,393 5,587 6,723 4,257 4,386
Accrued Expenses 1,590 2,066 1,284 1,156 554
Other current liabilities N/A N/A N/A N/A 592
TOTAL $10,823 $8,525 $8,882 $6,210 $7,073
Non-Current Liabilities
Long Term Debt 7,119 8,125 8,999 4,956 5,540
TOTAL $8,838 $10,199 $11,842 $7,985 $9,043
Total Liabilities $19,661 $18,724 $20,725 $14,194 $16,116
Shareholders' Equity
Shares Outstanding, K 16,188 16,346 16,346 16,346 16,392
Common Shares 6,509 6,509 6,509 6,509 6,509
Retained earnings 46,516 44,544 42,587 38,905 34,431
Other shareholders' equity 199 -386 -180 -134 384
TOTAL $45,257 $44,700 $42,949 $39,313 $35,357
Total Liabilities And Equity $64,918 $63,424 $63,674 $53,507 $51,473
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