Waterloo Brewing Ltd
(WBR.TO)
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by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 01-2002 | 01-2001 | 01-2000 | 01-1999 | 01-1998 | |
| Assets | |||||
| Current Assets | |||||
| Receivables | 1,145 | 878 | 1,100 | 1,000 | 1,200 |
| Inventories | 1,913 | 2,061 | 2,300 | 2,500 | 2,100 |
| Other current assets | 0 | 55 | 100 | 100 | 500 |
| TOTAL | $3,143 | $2,994 | $3,500 | $3,600 | $3,800 |
| Non-Current Assets | |||||
| PPE Net | 9,887 | 9,917 | 10,300 | 9,800 | 9,300 |
| Intangibles | 5,038 | 5,647 | 6,000 | 6,400 | 5,300 |
| Other Non-Current Assets | 0 | 0 | 0 | 0 | 1,400 |
| TOTAL | $14,926 | $15,565 | $16,300 | $16,200 | $16,000 |
| Total Assets | $18,069 | $18,559 | $19,800 | $19,800 | $19,800 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,983 | 2,878 | 3,500 | 2,300 | 800 |
| Accounts payable and accrued liabilities | 1,677 | 2,286 | 2,500 | 1,900 | 1,500 |
| Other current liabilities | 1,175 | 1,528 | 400 | 300 | 400 |
| TOTAL | $4,835 | $6,692 | $6,400 | $4,500 | $2,700 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,452 | 3,390 | 4,200 | 3,300 | 5,100 |
| Other Non-Current Liabilities | 0 | 0 | 0 | 100 | -100 |
| TOTAL | $2,452 | $3,390 | $4,200 | $3,400 | $5,000 |
| Total Liabilities | $7,287 | $10,082 | $10,600 | $7,900 | $7,700 |
| Shareholders' Equity | |||||
| Retained earnings | -8,697 | -10,989 | -9,800 | -7,000 | -4,800 |
| TOTAL | $10,782 | $8,476 | $9,200 | $11,900 | $12,100 |
| Total Liabilities And Equity | $18,069 | $18,559 | $19,800 | $19,800 | $19,800 |