Boston Beer Company
(SAM)
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Fiscal Year End Date: 12/31
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,017 | 102,887 | 108,399 | 68,887 | 76,179 |
| Receivables | 79,049 | 55,358 | 39,787 | 69,251 | 58,887 |
| Inventories | 80,361 | 85,861 | 70,249 | 72,254 | 63,646 |
| TOTAL | $178,756 | $260,860 | $231,571 | $220,644 | $212,020 |
| Non-Current Assets | |||||
| PPE Net | 412,064 | 398,882 | 389,789 | 387,069 | 384,048 |
| Intangibles | 3,683 | 3,683 | 5,782 | 3,683 | 3,683 |
| Other Non-Current Assets | 218,827 | 40,595 | 12,709 | 12,308 | 18,746 |
| TOTAL | $634,574 | $443,160 | $408,280 | $403,060 | $406,477 |
| Total Assets | $813,330 | $704,020 | $639,851 | $623,704 | $618,497 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 74,906 | 61,620 | 47,102 | 62,047 | 59,478 |
| Accrued Expenses | 73,545 | 66,655 | 73,412 | 69,599 | 72,032 |
| TOTAL | $188,266 | $132,002 | $120,514 | $131,646 | $131,510 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 46,811 | 32,002 | 9,851 | 9,875 | 8,721 |
| TOTAL | $102,263 | $82,200 | $59,020 | $57,512 | $44,315 |
| Total Liabilities | $290,529 | $214,202 | $179,534 | $189,158 | $175,825 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 12,103 | 11,666 | 11,625 | 11,620 | 11,752 |
| Common Shares | 116 | 115 | 115 | 115 | 116 |
| Retained earnings | 107,238 | 79,382 | 55,688 | 33,878 | 44,456 |
| Other shareholders' equity | -1,155 | -1,160 | -1,197 | -1,503 | -1,516 |
| TOTAL | $522,801 | $489,818 | $460,317 | $434,546 | $442,672 |
| Total Liabilities And Equity | $813,330 | $704,020 | $639,851 | $623,704 | $618,497 |