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Newage Inc (NBEVQ)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2015	12-2014	12-2013	12-2012	12-2006
Assets
Current Assets
Cash & Cash Equivalents	44	125	429	47	N/A
Receivables	260	255	30	69	N/A
Inventories	196	286	31	8	N/A
TOTAL	$526	$680	$584	$125	$N/A

Non-Current Assets
PPE Net	66	66	421	474	N/A
Intangibles	577	0	0	0	0
Other Non-Current Assets	0	0	132	10	0
TOTAL	$643	$66	$553	$484	$N/A

Total Assets	$1,169	$745	$1,137	$609	$N/A

Liabilities
Current Liabilities
Short Term Debt	N/A	120	N/A	N/A	N/A
Accounts payable and accrued liabilities	460	617	3	19	0
Accrued Expenses	N/A	107	543	456	N/A
Other current liabilities	111	343	N/A	N/A	N/A
TOTAL	$571	$1,190	$571	$549	$N/A

Non-Current Liabilities
Long Term Debt	103	N/A	5	105	N/A
TOTAL	$103	$N/A	$5	$105	$N/A

Total Liabilities	$674	$1,190	$576	$654	$N/A

Shareholders' Equity
Shares Outstanding, K	15,436	12,815	N/A	N/A	N/A
Common Shares	15	-35	11	500	N/A
Retained earnings	-3,332	-4,864	-875	-545	N/A
TOTAL	$495	$-445	$561	$-45	$N/A

Total Liabilities And Equity	$1,169	$745	$1,137	$609	$0