Seneca Foods Corp A (SENEA)
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Fiscal Year End Date: 03/31
| 09-2009 | 06-2009 | 03-2009 | 12-2008 | 09-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,694 | 8,575 | 5,849 | 13,637 | 11,661 |
| Receivables | 82,854 | 59,864 | 76,713 | 83,211 | 85,496 |
| Inventories | 728,120 | 415,755 | 392,955 | 488,283 | 648,474 |
| Income taxes - deferred | 5,744 | 6,438 | 6,449 | 5,275 | 6,838 |
| Other current assets | 10,669 | 8,749 | 5,966 | 6,910 | 1,774 |
| TOTAL | $837,081 | $499,381 | $487,932 | $597,316 | $754,243 |
| Non-Current Assets | |||||
| PPE Net | 179,267 | 180,687 | 179,245 | 177,667 | 177,958 |
| Other Non-Current Assets | 6,402 | 5,538 | 8,428 | 13,206 | 3,044 |
| TOTAL | $185,669 | $186,225 | $187,673 | $190,873 | $181,002 |
| Total Assets | $1,022,750 | $685,606 | $675,605 | $788,189 | $935,245 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 38,297 | 38,377 | 38,949 | 39,023 | 10,301 |
| Accounts payable and accrued liabilities | 331,561 | 93,264 | 60,019 | 91,667 | 293,932 |
| Accrued Expenses | 20,667 | 16,291 | 19,273 | 13,919 | 16,312 |
| TOTAL | $430,686 | $183,797 | $155,850 | $188,606 | $356,058 |
| Non-Current Liabilities | |||||
| Long Term Debt | 240,525 | 170,309 | 191,853 | 273,841 | 268,890 |
| Other Non-Current Liabilities | 40,054 | 32,377 | 45,477 | 45,247 | 28,567 |
| TOTAL | $280,579 | $202,686 | $237,330 | $319,088 | $297,457 |
| Total Liabilities | $711,265 | $386,483 | $393,180 | $507,694 | $653,515 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 10,643 | 10,638 | 7,581 | 7,591 | 7,591 |
| Common Shares | 3,844 | 3,082 | 3,080 | 3,079 | 3,079 |
| Retained earnings | 224,312 | 211,899 | 200,813 | 198,172 | 184,347 |
| Other shareholders' equity | 18,301 | 55,533 | -19,417 | 50,739 | 65,825 |
| TOTAL | $311,485 | $299,123 | $282,425 | $280,495 | $281,730 |
| Total Liabilities And Equity | $1,022,750 | $685,606 | $675,605 | $788,189 | $935,245 |