Seneca Foods Corp A (SENEA)
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Fiscal Year End Date: 03/31
| 03-2007 | 12-2006 | 09-2006 | 06-2006 | 03-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,552 | 3,749 | 7,314 | 1,654 | 6,046 |
| Receivables | 55,500 | 76,964 | 89,146 | 40,669 | 46,618 |
| Inventories | 380,487 | 419,813 | 610,286 | 301,241 | 318,770 |
| Income taxes - deferred | 6,260 | 6,535 | 5,996 | 6,032 | 6,426 |
| Other current assets | 640 | 28,979 | 27,263 | 49,195 | 3,510 |
| TOTAL | $451,439 | $536,040 | $740,005 | $398,791 | $381,370 |
| Non-Current Assets | |||||
| PPE Net | 172,235 | 171,419 | 176,102 | 146,648 | 148,501 |
| Other Non-Current Assets | 3,041 | 3,187 | 3,219 | 1,155 | 5,273 |
| TOTAL | $175,276 | $174,606 | $179,321 | $147,803 | $153,774 |
| Total Assets | $626,715 | $710,646 | $919,326 | $546,594 | $535,144 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 10,033 | 9,993 | 9,188 | 9,606 | 9,788 |
| Accounts payable and accrued liabilities | 51,932 | 61,480 | 214,948 | 59,277 | 42,229 |
| Accrued Expenses | 8,999 | 49,073 | 64,975 | 37,446 | 7,206 |
| TOTAL | $116,984 | $128,726 | $293,397 | $164,665 | $151,860 |
| Non-Current Liabilities | |||||
| Long Term Debt | 210,395 | 290,399 | 344,469 | 137,564 | 138,813 |
| Other Non-Current Liabilities | 21,645 | 19,380 | 21,272 | 12,710 | 15,381 |
| TOTAL | $236,160 | $315,584 | $370,885 | $160,552 | $165,505 |
| Total Liabilities | $353,144 | $444,310 | $664,282 | $325,217 | $317,365 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 7,575 | 7,573 | 7,569 | 6,835 | 6,835 |
| Common Shares | 3,075 | 3,074 | 3,073 | 2,890 | 2,890 |
| Retained earnings | 173,853 | 165,289 | 153,979 | 146,240 | 142,593 |
| Other shareholders' equity | -1,253 | 69,720 | 69,783 | 54,437 | 0 |
| TOTAL | $273,571 | $266,336 | $255,044 | $221,377 | $217,779 |
| Total Liabilities And Equity | $626,715 | $710,646 | $919,326 | $546,594 | $535,144 |