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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)
  03-2002 12-2001 09-2001 06-2001 03-2001
Assets
Current Assets
Cash & Cash Equivalents 1,160 937 416 918 1,832
Marketable Securities 5,156 5,755 5,403 5,454 4,279
Receivables 1,527 1,369 1,526 1,337 1,443
Inventories 859 801 820 925 795
Income taxes - deferred 719 561 450 133 169
TOTAL $9,455 $9,456 $8,615 $8,766 $8,518
Non-Current Assets
PPE Net 4,866 5,021 4,981 5,008 5,028
TOTAL $4,866 $5,021 $4,981 $5,008 $5,028
Total Assets $14,321 $14,477 $13,596 $13,774 $13,546
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 603 543 506 577 594
Accrued Expenses 166 164 225 192 175
Other current liabilities 198 432 N/A N/A N/A
TOTAL $1,167 $1,374 $1,590 $1,560 $1,550
Non-Current Liabilities
Long Term Debt 956 N/A N/A 517 523
Other Non-Current Liabilities 0 1,116 508 0 0
TOTAL $1,418 $1,553 $906 $899 $905
Total Liabilities $2,585 $2,927 $2,495 $2,459 $2,455
Shareholders' Equity
Shares Outstanding, K 17,075 17,075 17,274 17,274 17,274
Common Shares 6,509 6,509 6,509 6,509 6,509
Retained earnings 6,519 6,072 5,652 5,412 5,180
Other shareholders' equity -1,293 -1,031 -1,061 -606 -598
TOTAL $11,736 $11,550 $11,100 $11,315 $11,091
Total Liabilities And Equity $14,321 $14,477 $13,596 $13,774 $13,546
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