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MGP Ingredients Inc (MGPI)

MGP Ingredients Inc (MGPI)
[[ 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)
  06-2011 06-2010 06-2009 06-2008 06-2007
Assets
Current Assets
Cash & Cash Equivalents 8,631 7,340 381 3 7,236
Receivables 28,369 18,252 24,448 42,657 34,662
Inventories 14,825 14,510 20,400 63,620 42,595
Income taxes - deferred 3,740 6,267 1,218 394 6,478
Other current assets 595 894 33,360 6,180 414
TOTAL $57,361 $48,780 $80,787 $113,216 $92,008
Non-Current Assets
PPE Net 63,250 57,605 63,309 108,974 132,212
Investments And Advances 12,575 14,266 238 399 0
Other Non-Current Assets 445 633 798 479 803
TOTAL $76,270 $72,504 $64,345 $109,852 $133,015
Total Assets $133,631 $121,284 $145,132 $223,068 $225,023
Liabilities
Current Liabilities
Short Term Debt 6,363 689 20,980 23,432 11,151
Accounts payable and accrued liabilities 24,218 15,292 19,864 23,315 15,814
Accrued Expenses 4,399 7,510 5,976 6,582 7,769
Other current liabilities N/A 147 2,725 8,760 N/A
TOTAL $34,980 $23,638 $49,545 $62,089 $44,443
Non-Current Liabilities
Long Term Debt 7,702 2,082 9,632 1,301 8,940
Deferred Revenues N/A N/A N/A N/A 9,709
Other Non-Current Liabilities 7,513 11,134 14,663 8,047 7,860
TOTAL $23,453 $24,862 $31,703 $24,105 $33,571
Total Liabilities $58,433 $48,500 $81,248 $86,194 $78,014
Shareholders' Equity
Common Shares 6,715 6,715 6,715 6,715 6,715
Retained earnings 69,224 71,428 62,690 131,813 147,790
Other shareholders' equity -218 -2,969 -2,097 1,480 -1,584
TOTAL $75,198 $72,784 $63,884 $136,874 $147,009
Total Liabilities And Equity $133,631 $121,284 $145,132 $223,068 $225,023
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