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Boston Beer Company (SAM)

Boston Beer Company (SAM)
[[ 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)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 41,516 35,794 27,792 20,608 45,838
Marketable Securities 22,425 24,000 15,098 32,001 2,031
Receivables 9,534 12,826 10,432 17,830 19,219
Inventories 13,649 12,561 9,890 8,342 9,323
Income taxes - deferred 829 1,474 1,177 1,959 2,291
Other current assets 0 0 2,304 1,513 844
TOTAL $89,189 $87,768 $67,819 $83,537 $80,471
Non-Current Assets
PPE Net 26,525 17,222 17,059 20,202 23,897
Intangibles 1,377 1,377 1,377 1,377 1,377
Other Non-Current Assets 1,963 1,095 1,099 1,690 1,750
TOTAL $29,865 $19,694 $19,535 $23,269 $27,024
Total Assets $119,054 $107,462 $87,354 $106,806 $107,495
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 11,378 9,744 6,395 8,997 11,201
Accrued Expenses 17,361 16,494 15,504 15,874 13,196
TOTAL $28,739 $26,238 $21,899 $24,871 $24,397
Non-Current Liabilities
Other Non-Current Liabilities 1,946 769 740 697 1,336
TOTAL $4,336 $2,854 $2,931 $3,103 $4,919
Total Liabilities $33,075 $29,092 $24,830 $27,974 $29,316
Shareholders' Equity
Shares Outstanding, K 13,957 14,285 13,495 15,525 16,353
Common Shares 139 142 210 207 206
Retained earnings 15,581 12,554 74,758 64,200 55,647
Other shareholders' equity -549 -483 39 281 -284
TOTAL $85,979 $78,370 $62,524 $78,832 $78,179
Total Liabilities And Equity $119,054 $107,462 $87,354 $106,806 $107,495
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