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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)
  09-2014 06-2014 03-2014 12-2013 09-2013
Assets
Current Assets
Cash & Cash Equivalents 2,795 2,870 2,475 3,322 1,356
Marketable Securities 3,057 2,986 2,791 2,516 2,507
Receivables 12,672 11,561 13,467 11,563 11,826
Inventories 7,135 6,811 7,356 6,899 8,382
Income taxes - deferred 361 293 360 322 394
Other current assets 0 143 0 0 0
TOTAL $26,076 $24,677 $26,488 $24,751 $24,554
Non-Current Assets
PPE Net 21,875 21,494 21,249 20,825 21,638
Intangibles 17,307 3,418 3,572 17,819 17,998
Other Non-Current Assets 271 14,348 14,341 280 280
TOTAL $39,452 $39,260 $39,162 $38,923 $39,915
Total Assets $65,527 $63,937 $65,650 $63,674 $64,469
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 7,319 6,471 6,959 6,723 5,430
Accrued Expenses 1,244 900 2,732 1,284 2,616
TOTAL $9,439 $8,248 $10,571 $8,882 $8,924
Non-Current Liabilities
Long Term Debt 8,339 8,556 8,776 8,999 9,215
TOTAL $10,405 $10,951 $11,465 $11,842 $12,132
Total Liabilities $19,844 $19,199 $22,035 $20,725 $21,056
Shareholders' Equity
Shares Outstanding, K 16,346 16,346 16,346 16,346 16,346
Common Shares 6,509 6,509 6,509 6,509 6,509
Retained earnings 45,368 44,342 43,247 42,587 43,056
Other shareholders' equity -226 -146 -175 -180 -186
TOTAL $45,684 $44,738 $43,615 $42,949 $43,413
Total Liabilities And Equity $65,527 $63,937 $65,650 $63,674 $64,469
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