Inventure Foods Inc (SNAK)
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Fiscal Year End Date: 12/31
| 06-2011 | 03-2011 | 12-2010 | 09-2010 | 06-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,397 | 821 | 981 | 1,201 | 1,276 |
| Receivables | 16,843 | 13,329 | 11,703 | 12,473 | 12,940 |
| Inventories | 25,256 | 22,085 | 21,815 | 23,244 | 18,707 |
| Income taxes - deferred | 549 | 655 | 622 | 638 | 610 |
| Other current assets | 690 | 1,110 | 1,296 | 1,476 | 808 |
| TOTAL | $44,735 | $37,999 | $36,416 | $39,031 | $34,341 |
| Non-Current Assets | |||||
| PPE Net | 32,454 | 29,531 | 28,008 | 27,868 | 25,458 |
| Intangibles | 13,670 | 13,681 | 13,691 | 14,342 | 14,352 |
| Other Non-Current Assets | 743 | 793 | 705 | 672 | 658 |
| TOTAL | $46,867 | $44,005 | $42,405 | $42,882 | $40,468 |
| Total Assets | $91,602 | $82,004 | $78,821 | $81,913 | $74,809 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,722 | 1,715 | 1,692 | 12,107 | 1,194 |
| Accounts payable and accrued liabilities | 13,322 | 10,811 | 7,708 | 8,671 | 12,302 |
| Accrued Expenses | 7,308 | 6,654 | 6,453 | 7,321 | 5,462 |
| TOTAL | $22,352 | $19,180 | $15,853 | $28,098 | $18,958 |
| Non-Current Liabilities | |||||
| Long Term Debt | 23,919 | 18,809 | 20,665 | 12,169 | 15,410 |
| Other Non-Current Liabilities | 1,335 | 1,205 | 1,177 | 1,290 | 1,748 |
| TOTAL | $28,590 | $23,377 | $25,179 | $16,965 | $20,301 |
| Total Liabilities | $50,942 | $42,558 | $41,031 | $45,063 | $39,259 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 18,129 | 18,040 | 18,029 | 17,967 | 17,920 |
| Common Shares | 185 | 184 | 184 | 183 | 183 |
| Retained earnings | 14,093 | 13,233 | 11,827 | 11,193 | 9,980 |
| Other shareholders' equity | -793 | -736 | -778 | -913 | -825 |
| TOTAL | $40,660 | $39,446 | $37,790 | $36,850 | $35,550 |
| Total Liabilities And Equity | $91,601 | $82,004 | $78,821 | $81,913 | $74,809 |