Waterloo Brewing Ltd
(WBR.TO)
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by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 04-2010 | 01-2010 | 10-2009 | 07-2009 | 04-2009 | |
| Assets | |||||
| Current Assets | |||||
| Receivables | 2,957 | 2,357 | 2,432 | 3,499 | 3,036 |
| Inventories | 5,800 | 5,252 | 5,904 | 6,579 | 5,917 |
| Income taxes - deferred | 566 | 566 | 522 | 522 | 522 |
| TOTAL | $9,881 | $8,587 | $9,255 | $11,082 | $9,957 |
| Non-Current Assets | |||||
| PPE Net | 14,824 | 14,101 | 13,996 | 14,052 | 13,799 |
| Intangibles | 5,752 | N/A | 5,870 | 5,670 | 5,677 |
| Other Non-Current Assets | 1,050 | 6,955 | 178 | 308 | 549 |
| TOTAL | $21,626 | $21,056 | $20,044 | $20,030 | $20,025 |
| Total Assets | $31,508 | $29,643 | $29,299 | $31,112 | $29,982 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,613 | 2,609 | 2,166 | 2,009 | 1,105 |
| TOTAL | $7,765 | $5,943 | $5,813 | $7,518 | $6,687 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,252 | 1,252 | 1,252 | 1,824 | 2,010 |
| TOTAL | $1,295 | $1,390 | $1,436 | $1,824 | $2,010 |
| Total Liabilities | $9,059 | $7,333 | $7,249 | $9,343 | $8,697 |
| Shareholders' Equity | |||||
| Retained earnings | -13,032 | -13,140 | -13,372 | -13,614 | -14,075 |
| TOTAL | $22,448 | $22,310 | $22,050 | $21,770 | $21,285 |
| Total Liabilities And Equity | $31,508 | $29,643 | $29,299 | $31,112 | $29,982 |