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Medifast Inc (MED)

Medifast Inc (MED)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  12-2010 12-2009 12-2008 12-2007 12-2006
Assets
Current Assets
Cash & Cash Equivalents 17,165 10,604 1,841 2,195 1,085
Marketable Securities 17,271 5,698 1,099 1,439 1,540
Receivables 623 676 448 493 448
Inventories 19,534 11,232 13,856 9,181 8,255
Income taxes - deferred 703 680 100 100 90
Other current assets 0 0 972 994 847
TOTAL $60,670 $35,623 $21,481 $17,129 $14,864
Non-Current Assets
PPE Net 30,589 23,237 21,709 17,031 14,020
Intangibles 1,072 1,363 5,547 7,356 5,874
Other Non-Current Assets 1,728 2,737 1,580 2,208 1,919
TOTAL $33,389 $27,337 $28,836 $26,595 $21,813
Total Assets $94,059 $62,960 $50,317 $43,724 $36,677
Liabilities
Current Liabilities
Short Term Debt 944 796 3,421 1,863 1,804
Accounts payable and accrued liabilities 15,020 7,717 5,130 4,279 2,913
TOTAL $15,964 $8,513 $8,914 $6,734 $5,252
Non-Current Liabilities
Long Term Debt 4,648 5,444 4,313 4,570 3,509
Deferred Revenues N/A N/A 261 N/A N/A
TOTAL $6,139 $6,630 $6,182 $4,570 $3,509
Total Liabilities $22,103 $15,143 $15,096 $11,304 $8,761
Shareholders' Equity
Shares Outstanding, K 15,431 15,399 14,586 13,814 13,644
Common Shares 16 16 15 14 14
Retained earnings 42,117 22,506 12,301 9,818 5,981
Other shareholders' equity -115 -161 -345 -2,365 -2,708
TOTAL $71,956 $47,817 $35,221 $32,420 $27,916
Total Liabilities And Equity $94,059 $62,960 $50,317 $43,724 $36,677
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