Inventure Foods Inc (SNAK)
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Fiscal Year End Date: 12/31
| 03-2010 | 12-2009 | 09-2009 | 06-2009 | 03-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,180 | 1,103 | 781 | 1,525 | 735 |
| Receivables | 11,843 | 10,885 | 10,834 | 10,196 | 11,232 |
| Inventories | 14,315 | 17,445 | 21,093 | 16,604 | 13,002 |
| Income taxes - deferred | 661 | 652 | 636 | 636 | 636 |
| Other current assets | 1,357 | 1,046 | 874 | 876 | 816 |
| TOTAL | $29,356 | $31,130 | $34,218 | $29,838 | $26,421 |
| Non-Current Assets | |||||
| PPE Net | 23,945 | 23,735 | 24,095 | 24,196 | 24,464 |
| Intangibles | 14,363 | 14,373 | 14,384 | 14,394 | 14,405 |
| Other Non-Current Assets | 662 | 596 | 266 | 271 | 277 |
| TOTAL | $38,969 | $38,705 | $38,745 | $38,862 | $39,146 |
| Total Assets | $68,325 | $69,835 | $72,963 | $68,699 | $65,567 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,193 | 1,205 | 12,625 | 6,357 | 8,513 |
| Accounts payable and accrued liabilities | 8,217 | 6,752 | 7,538 | 12,320 | 8,352 |
| Accrued Expenses | 4,693 | 5,314 | 6,824 | 5,393 | 4,811 |
| TOTAL | $14,103 | $13,270 | $26,988 | $24,070 | $21,677 |
| Non-Current Liabilities | |||||
| Long Term Debt | 15,989 | 19,909 | 10,340 | 10,639 | 10,941 |
| Other Non-Current Liabilities | 890 | 672 | 588 | 488 | 796 |
| TOTAL | $20,030 | $23,658 | $13,780 | $13,763 | $14,312 |
| Total Liabilities | $34,134 | $36,928 | $40,768 | $37,833 | $35,989 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 17,879 | 17,888 | 18,255 | 18,252 | 18,252 |
| Common Shares | 182 | 183 | 183 | 183 | 183 |
| Retained earnings | 8,605 | 7,358 | 6,805 | 5,501 | 4,464 |
| Other shareholders' equity | -699 | -660 | -741 | -681 | -866 |
| TOTAL | $34,192 | $32,907 | $32,195 | $30,866 | $29,578 |
| Total Liabilities And Equity | $68,325 | $69,835 | $72,963 | $68,699 | $65,567 |