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Rocky MT Chocolate (RMCF)

Rocky MT Chocolate (RMCF)
[[ 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: 02/28

(Values in U.S. thousands)
  02-2016 02-2015 02-2014 02-2013 02-2012
Assets
Current Assets
Cash & Cash Equivalents 6,195 7,157 5,860 5,322 4,125
Receivables 3,800 4,464 5,359 3,916 4,803
Inventories 4,840 4,785 4,411 4,221 4,119
Income taxes - deferred N/A 573 539 629 487
Other current assets 604 678 674 456 565
TOTAL $15,439 $17,658 $16,842 $14,544 $14,099
Non-Current Assets
PPE Net 6,010 6,798 8,488 6,777 8,516
Intangibles 6,619 8,857 9,145 1,848 1,069
Other Non-Current Assets 2,247 825 678 665 479
TOTAL $14,877 $16,480 $18,311 $9,290 $10,064
Total Assets $30,316 $34,138 $35,153 $23,834 $24,163
Liabilities
Current Liabilities
Short Term Debt 1,254 1,209 108 N/A N/A
Accounts payable and accrued liabilities 1,663 1,676 1,972 1,999 1,356
Accrued Expenses 684 819 777 1,185 653
Other current liabilities 2,836 N/A N/A N/A N/A
TOTAL $8,006 $8,287 $7,958 $5,563 $3,542
Non-Current Liabilities
Long Term Debt 3,831 5,084 6,292 N/A N/A
Deferred Revenues 503 951 1,799 418 156
Other Non-Current Liabilities 619 195 1,258 128 0
TOTAL $3,831 $6,113 $7,343 $882 $1,885
Total Liabilities $11,837 $14,400 $15,301 $6,445 $5,427
Shareholders' Equity
Shares Outstanding, K 5,830 5,942 6,201 6,072 6,166
Common Shares 6 180 184 182 185
Retained earnings 13,133 11,525 10,345 8,642 9,838
Other shareholders' equity 0 870 402 1,006 0
TOTAL $18,479 $19,738 $19,852 $17,389 $18,736
Total Liabilities And Equity $30,316 $34,138 $35,153 $23,834 $24,163
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