Inventure Foods Inc (SNAK)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-1996 | 12-1995 | 12-1994 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 4,850 | 200 | 0 |
| Receivables | 1,910 | 1,190 | 20 |
| Inventories | 1,720 | 1,360 | 60 |
| Other current assets | -660 | -670 | -30 |
| TOTAL | $7,820 | $2,080 | $50 |
| Non-Current Assets | |||
| Other Non-Current Assets | 2,480 | 2,670 | 20 |
| TOTAL | $2,480 | $2,670 | $20 |
| Total Assets | $14,340 | $6,340 | $450 |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 1,810 | 630 | 190 |
| Accounts payable and accrued liabilities | 1,310 | 630 | 80 |
| Accrued Expenses | 500 | 450 | 50 |
| TOTAL | $3,630 | $1,710 | $330 |
| Non-Current Liabilities | |||
| Long Term Debt | 3,350 | 3,790 | 280 |
| Other Non-Current Liabilities | 6 | 20 | 0 |
| TOTAL | $3,356 | $3,810 | $280 |
| Total Liabilities | $6,990 | $5,530 | $620 |
| Shareholders' Equity | |||
| Common Shares | 60 | 30 | 10 |
| Retained earnings | -2,420 | -1,730 | -540 |
| Other shareholders' equity | 0 | 0 | 10 |
| TOTAL | $7,340 | $810 | $-160 |
| Total Liabilities And Equity | $14,330 | $6,340 | $460 |