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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)

	12-2009	12-2008	12-2007	12-2006	12-2005
Assets
Current Assets
Cash & Cash Equivalents	2,611	4,101	1,620	7,303	43
Receivables	10,186	9,924	12,432	9,759	1,954
Inventories	11,948	11,438	11,210	11,095	3,842
Income taxes - deferred	N/A	N/A	N/A	264	N/A
Other current assets	0	344	-1	2,575	0
TOTAL	$25,654	$26,351	$25,719	$31,404	$6,241

Non-Current Assets
PPE Net	66,599	70,489	71,701	78,086	81,162
Intangibles	1,404	1,508	2,687	4,081	3,852
Other Non-Current Assets	5,426	821	885	1,050	1,066
TOTAL	$73,429	$72,818	$75,272	$83,217	$86,080

Total Assets	$99,083	$99,169	$100,992	$114,621	$92,321

Liabilities
Current Liabilities
Short Term Debt	3,260	3,227	6,722	5,122	42,908
Accounts payable and accrued liabilities	N/A	N/A	10,727	11,543	4,566
Other current liabilities	N/A	N/A	365	N/A	182
TOTAL	$13,107	$13,159	$17,814	$16,665	$47,656

Non-Current Liabilities
Long Term Debt	51,472	54,732	57,963	70,345	N/A
Other Non-Current Liabilities	2,092	2,801	-3,610	-3,611	-8,720
TOTAL	$57,415	$62,886	$61,556	$74,266	$22

Total Liabilities	$70,522	$76,045	$79,370	$90,931	$47,679

Shareholders' Equity
Retained earnings	3,656	6,387	-2,233	-112	-21,765
Other shareholders' equity	55	-8,113	55	0	0
TOTAL	$28,561	$23,124	$18,012	$20,080	$35,922

Total Liabilities And Equity	$99,083	$99,169	$97,382	$111,010	$83,601