Waterloo Brewing Ltd
(WBR.TO)
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by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 10-2002 | 07-2002 | 04-2002 | 01-2002 | 10-2001 | |
| Assets | |||||
| Current Assets | |||||
| Receivables | 1,197 | 1,809 | 962 | 1,145 | 1,226 |
| Inventories | 2,866 | 2,748 | 2,273 | 1,913 | 1,960 |
| TOTAL | $4,300 | $4,711 | $3,417 | $3,143 | $3,328 |
| Non-Current Assets | |||||
| PPE Net | 10,117 | 10,277 | 10,220 | 9,887 | 9,675 |
| Intangibles | 4,949 | 4,949 | 4,922 | 5,038 | 5,146 |
| Other Non-Current Assets | 380 | 324 | 167 | 0 | 0 |
| TOTAL | $15,445 | $15,549 | $15,308 | $14,926 | $14,821 |
| Total Assets | $19,745 | $20,260 | $18,726 | $18,069 | $18,149 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,324 | 1,415 | 1,774 | 1,983 | 726 |
| Accounts payable and accrued liabilities | 4,349 | 4,368 | 3,928 | 1,677 | 1,763 |
| Other current liabilities | N/A | N/A | N/A | 1,175 | 2,177 |
| TOTAL | $5,673 | $5,782 | $5,701 | $4,835 | $4,666 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,183 | 3,251 | 2,384 | 2,452 | 2,345 |
| TOTAL | $3,183 | $3,251 | $2,384 | $2,452 | $2,345 |
| Total Liabilities | $8,856 | $9,034 | $8,085 | $7,287 | $7,011 |
| Shareholders' Equity | |||||
| Retained earnings | -8,653 | -8,288 | -8,839 | -8,697 | -8,327 |
| TOTAL | $10,889 | $11,226 | $10,641 | $10,782 | $11,137 |
| Total Liabilities And Equity | $19,745 | $20,260 | $18,726 | $18,069 | $18,149 |