Superior Plus Corp. (SPB.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2010 | 12-2009 | 12-2008 | 12-2007 | 12-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,899 | 23,207 | 13,229 | 14,238 | 28,826 |
| Marketable Securities | 0 | 21,201 | N/A | N/A | N/A |
| Receivables | 471,725 | 299,685 | 202,794 | 268,404 | 211,136 |
| Inventories | 173,272 | 139,146 | 112,161 | 106,230 | 122,512 |
| Income taxes - deferred | 48,592 | 56,346 | N/A | N/A | N/A |
| Other current assets | 31,395 | 0 | 88,661 | 48,470 | 0 |
| TOTAL | $733,883 | $539,586 | $416,845 | $437,342 | $362,474 |
| Non-Current Assets | |||||
| PPE Net | 687,590 | 637,952 | 455,053 | 519,439 | 489,962 |
| Investments And Advances | 0 | 142,011 | N/A | N/A | N/A |
| Intangibles | 478,623 | 662,496 | 426,623 | 479,956 | 415,151 |
| Other Non-Current Assets | 549,112 | 189,667 | 366,968 | 121,175 | 50,961 |
| TOTAL | $1,715,326 | $1,632,127 | $1,248,644 | $1,120,570 | $956,074 |
| Total Assets | $2,449,208 | $2,171,712 | $1,665,489 | $1,557,912 | $1,318,548 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 32,195 | 4,871 | 10,682 | 3,938 | 9,266 |
| Accounts payable and accrued liabilities | 302,352 | 268,074 | 189,400 | 214,178 | 208,991 |
| Accrued Expenses | N/A | N/A | 124,158 | 51,601 | N/A |
| Deferred Revenues | 24,996 | N/A | N/A | N/A | N/A |
| TOTAL | $454,927 | $389,743 | $324,815 | $281,935 | $233,614 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,162,414 | 899,819 | 653,246 | 579,723 | 557,481 |
| Deferred Revenues | 24,996 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 82,287 | 302,836 | -653,246 | -579,723 | -557,481 |
| TOTAL | $1,544,253 | $1,223,761 | $N/A | $N/A | $N/A |
| Total Liabilities | $1,999,180 | $1,613,504 | $1,193,673 | $935,171 | $807,567 |
| Shareholders' Equity | |||||
| Common Shares | 0 | 0 | 471,816 | 622,741 | 510,981 |
| Retained earnings | -1,101,124 | -843,568 | -659,901 | -736,948 | -639,413 |
| Other shareholders' equity | -55,291 | -37,723 | -470,501 | -643,239 | -510,896 |
| TOTAL | $450,028 | $558,208 | $471,816 | $622,741 | $510,981 |
| Total Liabilities And Equity | $2,449,208 | $2,171,712 | $1,665,489 | $1,557,912 | $1,318,548 |