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Boston Beer Company (SAM)

Boston Beer Company (SAM)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ 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)
  12-2000 12-1999 12-1998 12-1997 12-1996
Assets
Current Assets
Cash & Cash Equivalents 35,114 5,340 8,650 13 5,060
Marketable Securities N/A 38,990 45,250 35,787 35,926
Receivables 12,593 16,240 12,060 16,483 16,179
Inventories 15,739 15,650 15,830 13,675 13,002
Income taxes - deferred 2,415 N/A N/A N/A N/A
Other current assets 927 6,100 7,680 7,918 7,524
TOTAL $68,407 $82,320 $89,470 $73,876 $77,691
Non-Current Assets
PPE Net 27,047 26,090 28,160 28,781 14,631
Investments And Advances 0 0 0 0 611
Intangibles 1,477 0 0 0 0
Other Non-Current Assets 1,671 4,310 5,040 0 3,620
TOTAL $30,195 $30,400 $33,200 $28,781 $18,862
Total Assets $98,602 $112,730 $122,680 $105,399 $96,553
Liabilities
Current Liabilities
Short Term Debt N/A 0 10,000 N/A 75
Accounts payable and accrued liabilities 6,506 10,650 13,190 0 17,783
Accrued Expenses 13,940 12,840 14,230 N/A 12,064
TOTAL $20,446 $23,500 $37,420 $23,326 $29,922
Non-Current Liabilities
Long Term Debt N/A 0 1,110 N/A 1,800
Other Non-Current Liabilities 2,634 5,370 2,110 0 0
TOTAL $4,467 $5,770 $3,220 $N/A $1,800
Total Liabilities $24,913 $29,280 $40,660 $23,326 $31,722
Shareholders' Equity
Common Shares 206 200 200 204 201
Retained earnings 47,814 36,570 25,490 N/A 10,013
Other shareholders' equity -190 20 -210 71,080 -774
TOTAL $73,689 $83,450 $82,020 $71,284 $64,831
Total Liabilities And Equity $98,602 $112,730 $122,680 $94,610 $96,553
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