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Village Farms International Inc (VFF.TO)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	12-2014	12-2013	12-2012	12-2011	12-2010
Assets
Current Assets
Cash & Cash Equivalents	6,337	18,668	2,801	2,865	9,734
Receivables	10,107	7,470	8,432	9,091	9,416
Inventories	14,424	10,630	11,970	11,624	12,810
Other current assets	4,698	3,732	4,757	5,979	407
TOTAL	$35,795	$40,668	$28,206	$30,149	$33,168

Non-Current Assets
PPE Net	101,430	96,709	99,372	97,601	62,972
Investments And Advances	437	437	437	N/A	N/A
Intangibles	0	991	1,094	1,198	1,301
Other Non-Current Assets	1,227	1,100	1,025	2,070	4,092
TOTAL	$103,094	$99,237	$101,928	$100,869	$68,365

Total Assets	$138,889	$139,905	$130,134	$131,018	$101,533

Liabilities
Current Liabilities
Short Term Debt	4,418	4,168	3,413	4,312	3,260
Accounts payable and accrued liabilities	11,795	7,063	10,011	10,440	N/A
Accrued Expenses	3,651	3,225	2,609	3,211	N/A
Other current liabilities	N/A	N/A	106	1,235	N/A
TOTAL	$20,316	$15,398	$16,169	$19,220	$13,298

Non-Current Liabilities
Long Term Debt	48,947	50,692	54,897	65,543	48,208
Other Non-Current Liabilities	817	684	490	51	2,340
TOTAL	$57,573	$63,407	$63,514	$69,525	$54,036

Total Liabilities	$77,889	$78,805	$79,683	$88,745	$67,334

Shareholders' Equity
Common Shares	25,871	25,599	25,438	0	0
Retained earnings	35,339	35,446	24,958	17,056	9,254
Other shareholders' equity	-210	55	55	55	55
TOTAL	$61,000	$61,100	$50,451	$42,273	$34,199

Total Liabilities And Equity	$138,889	$139,905	$130,134	$131,018	$101,533